|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-010-001/381
(HARATU)
|
3401001000NRG24270120241606749
|
27/01/2024
|
NAMITA KUMARI
|
3401001WL098525
|
NAMITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855644
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24270120241606742
|
27/01/2024
|
KRISHNA MUNDA
|
3401001WL098525
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352855646
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/338
(HARATU)
|
3401001000NRG24270120241606745
|
27/01/2024
|
JHALKU MAHTO
|
3401001WL098525
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855645
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24270120241606746
|
27/01/2024
|
ARJUN RAJWAR
|
3401001WL098525
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855647
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24270120241606743
|
27/01/2024
|
SABITA DEVI
|
3401001WL098525
|
SABITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855649
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24270120241606744
|
27/01/2024
|
RAJESH MAHTO
|
3401001WL098525
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855648
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24270120241606748
|
27/01/2024
|
USHA DEVI
|
3401001WL098525
|
USHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855654
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24270120241606750
|
27/01/2024
|
DHANIRAM PAHAN
|
3401001WL098525
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855651
|
|
DHANIRAM PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24270120241606810
|
27/01/2024
|
SITA DEVI
|
3401001WL098527
|
SITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352855657
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24270120241606826
|
27/01/2024
|
SONIA DEVI
|
3401001WL098529
|
SONIA DEVI
|
00048
|
BKID0004947
|
255
|
255
|
Processed
|
30/03/2024
|
|
2352855653
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24270120241606811
|
27/01/2024
|
BABITA DEVI
|
3401001WL098527
|
BABITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352855656
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24270120241606812
|
27/01/2024
|
PARASNATH MAHTO
|
3401001WL098527
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352855652
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24270120241606827
|
27/01/2024
|
HOLIKA DEVI
|
3401001WL098529
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
255
|
255
|
Processed
|
30/03/2024
|
|
2352855650
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24270120241606747
|
27/01/2024
|
SONY KUMARI
|
3401001WL098525
|
SONY KUMARI
|
00048
|
BKID0005869
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855655
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|