|
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-01-001-006-001/104
(CHATRA)
|
3401001000NRG24Z270120241609270
|
27/01/2024
|
RAJNI DEVI
|
3401001WL098705
|
RAJNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Miss. RAJANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG24Z270120241609271
|
27/01/2024
|
SOBHAN KUJUR
|
3401001WL098705
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24Z270120241608294
|
27/01/2024
|
ASIYAN KACHHAP
|
3401001WL098637
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/14
(CHATRA)
|
3401001000NRG24Z270120241608295
|
27/01/2024
|
SHYAM KUJUR
|
3401001WL098637
|
SHYAM KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SHYAM KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z270120241609273
|
27/01/2024
|
SUMITRA DEVI
|
3401001WL098705
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/167
(CHATRA)
|
3401001000NRG24Z270120241608296
|
27/01/2024
|
BHAGWAT LOHRA
|
3401001WL098637
|
BHAGWAT LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SUNNY LOHRA
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24Z270120241609283
|
27/01/2024
|
SOMA LOHRA
|
3401001WL098706
|
SOMA LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24Z270120241609274
|
27/01/2024
|
ANISHA SANGA
|
3401001WL098705
|
ANISHA SANGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ANISHA SANGA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/213
(CHATRA)
|
3401001000NRG24Z270120241608930
|
27/01/2024
|
SONIYA DEVI
|
3401001WL098673
|
SONIYA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-006-001/217
(CHATRA)
|
3401001000NRG24Z270120241608297
|
27/01/2024
|
HOLIKA KACHHAP
|
3401001WL098637
|
HOLIKA KACHHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
HOLIKA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24Z270120241609379
|
27/01/2024
|
PREM PRAKASH LINDA
|
3401001WL098711
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-001/27
(CHATRA)
|
3401001000NRG24Z270120241608298
|
27/01/2024
|
LALITA TIRKEY
|
3401001WL098637
|
LALITA TIRKEY
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
LALITA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-001/35
(CHATRA)
|
3401001000NRG24Z270120241609284
|
27/01/2024
|
RUSANI DEVI
|
3401001WL098706
|
RUSANI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24Z270120241608931
|
27/01/2024
|
SOMI DEVI
|
3401001WL098673
|
SOMI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24Z270120241608932
|
27/01/2024
|
PARANI DEVI
|
3401001WL098673
|
PARANI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24Z270120241608300
|
27/01/2024
|
ARBIL TIRKEY
|
3401001WL098637
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24Z270120241608302
|
27/01/2024
|
JAWANTI TIRKEY
|
3401001WL098637
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/336
(CHATRA)
|
3401001000NRG24Z270120241609381
|
27/01/2024
|
PUSHNI DEVI
|
3401001WL098711
|
PUSHNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PUSHNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24Z270120241609382
|
27/01/2024
|
JHAMAN MUNDA
|
3401001WL098711
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z270120241609287
|
27/01/2024
|
ANITA DEVI
|
3401001WL098706
|
ANITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z270120241609285
|
27/01/2024
|
BABU LAL MAHTO
|
3401001WL098706
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z270120241609286
|
27/01/2024
|
DEBANTI DEVI
|
3401001WL098706
|
DEBANTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/355
(CHATRA)
|
3401001000NRG24Z270120241609383
|
27/01/2024
|
SARITA DEVI
|
3401001WL098711
|
SARITA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24Z270120241609386
|
27/01/2024
|
RITA DEVI
|
3401001WL098711
|
RITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-002/414
(CHATRA)
|
3401001000NRG24Z270120241609387
|
27/01/2024
|
MANITA DEVI
|
3401001WL098711
|
MANITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24Z270120241609388
|
27/01/2024
|
SURESH MUNDA
|
3401001WL098711
|
SURESH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-006-002/851
(CHATRA)
|
3401001000NRG24Z270120241609289
|
27/01/2024
|
SARITA DEVI
|
3401001WL098706
|
SARITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24Z270120241608299
|
27/01/2024
|
BELA MUNDA
|
3401001WL098637
|
BELA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-006-001/80
(CHATRA)
|
3401001000NRG24Z270120241608301
|
27/01/2024
|
PYARI TIRKI
|
3401001WL098637
|
PYARI TIRKI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PAYARI TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-006-002/356
(CHATRA)
|
3401001000NRG24Z270120241609384
|
27/01/2024
|
RAM SUNDER MUNDA
|
3401001WL098711
|
RAM SUNDER MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RAM SUNDER MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24Z270120241609269
|
27/01/2024
|
GOLO LOHRA
|
3401001WL098705
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z270120241609378
|
27/01/2024
|
SANJEEV LINDA
|
3401001WL098711
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
33
|
ANGARA
|
JH-01-001-006-002/357
(CHATRA)
|
3401001000NRG24Z270120241609385
|
27/01/2024
|
SUBODHANI DEVI
|
3401001WL098711
|
SUBODHANI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. Subodhni Devi DEVI
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-006-002/772
(CHATRA)
|
3401001000NRG24Z270120241609288
|
27/01/2024
|
SHILAMANI DEVI
|
3401001WL098706
|
SHILAMANI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. SHILAMANI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ANGARA
|
JH-01-001-006-002/922
(CHATRA)
|
3401001000NRG24Z270120241609290
|
27/01/2024
|
FULO DEVI
|
3401001WL098706
|
FULO DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. FULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z270120241609272
|
27/01/2024
|
MAHENDRA LOHRA
|
3401001WL098705
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
162
|
162
|
Rejected
|
09/02/2024
|
|
S21027626
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z270120241609377
|
27/01/2024
|
ASRITA KACHHAP
|
3401001WL098711
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24Z270120241609380
|
27/01/2024
|
NAVIN LINDA
|
3401001WL098711
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5427
|
5427
|
|
|
|
|
|
|
|