|
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-01-001-016-001/52
(NAWAGARH)
|
3401001000NRG24091120231349290
|
10/11/2023
|
LACHHO DEVI
|
3401001WL080094
|
LACHHO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991531520
|
|
LACHHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-005/11
(NAWAGARH)
|
3401001000NRG24091120231349304
|
10/11/2023
|
AXAY BARAIK
|
3401001WL080095
|
AXAY BARAIK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531515
|
|
AKSAY BARAIK
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24091120231349324
|
10/11/2023
|
HARILAL MAHTO
|
3401001WL080096
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531516
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-005/139
(NAWAGARH)
|
3401001000NRG24091120231349292
|
10/11/2023
|
RANJIT MUNDA
|
3401001WL080094
|
RANJIT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531514
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/142
(NAWAGARH)
|
3401001000NRG24091120231349293
|
10/11/2023
|
SOHARI DEVI
|
3401001WL080094
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531521
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/152
(NAWAGARH)
|
3401001000NRG24091120231349305
|
10/11/2023
|
ROHIT MUNDA
|
3401001WL080095
|
ROHIT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531524
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/153
(NAWAGARH)
|
3401001000NRG24091120231349306
|
10/11/2023
|
DHANI RAM MUNDA
|
3401001WL080095
|
DHANI RAM MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531518
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/178
(NAWAGARH)
|
3401001000NRG24091120231349294
|
10/11/2023
|
Sima Devi
|
3401001WL080094
|
Sima Devi
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531523
|
|
SIMA DEVI WO DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/201-A
(NAWAGARH)
|
3401001000NRG24091120231349308
|
10/11/2023
|
RITA DEVI
|
3401001WL080095
|
RITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531528
|
|
RITA DEVI WO MITHLESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-005/206
(NAWAGARH)
|
3401001000NRG24091120231349309
|
10/11/2023
|
GITA DEVI
|
3401001WL080095
|
GITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531519
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-016-005/222
(NAWAGARH)
|
3401001000NRG24091120231349326
|
10/11/2023
|
UPENDRA MUNDA
|
3401001WL080096
|
UPENDRA MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531522
|
|
UPENDRA MUNDA SO MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24091120231349295
|
10/11/2023
|
Govardhan Mahto
|
3401001WL080094
|
Govardhan Mahto
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531513
|
|
Mr. GOBERDHAN MAHTO
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-016-005/248
(NAWAGARH)
|
3401001000NRG24091120231349310
|
10/11/2023
|
DEVENDRA MUNDA
|
3401001WL080095
|
DEVENDRA MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991531525
|
|
DEVENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-016-005/253
(NAWAGARH)
|
3401001000NRG24091120231349312
|
10/11/2023
|
SUMAN KUMARI
|
3401001WL080095
|
SUMAN KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991531527
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-016-005/337
(NAWAGARH)
|
3401001000NRG24091120231349327
|
10/11/2023
|
RITESH MUNDA
|
3401001WL080096
|
RITESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531526
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-016-005/43
(NAWAGARH)
|
3401001000NRG24091120231349296
|
10/11/2023
|
JAYANTI DEVI
|
3401001WL080094
|
JAYANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531517
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-016-004/170
(NAWAGARH)
|
3401001000NRG24091120231349291
|
10/11/2023
|
ANITA DEVI
|
3401001WL080094
|
ANITA DEVI
|
00468
|
UBIN0554201
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991531529
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|