|
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-01-001-017-002/198
(PAIKA)
|
3401001000NRG24Z240720230753015
|
24/07/2023
|
RAMESHWAR MAHTO
|
3401001WL041748
|
RAMESHWAR MAHTO
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-002/231
(PAIKA)
|
3401001000NRG24Z240720230756413
|
24/07/2023
|
ZABULAL MAHTO
|
3401001WL041961
|
ZABULAL MAHTO
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ZABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/278
(PAIKA)
|
3401001000NRG24Z240720230753031
|
24/07/2023
|
BANESHWAR MAHTO
|
3401001WL041750
|
BANESHWAR MAHTO
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/139
(PAIKA)
|
3401001000NRG24Z240720230756408
|
24/07/2023
|
SHILA DEVI
|
3401001WL041961
|
SHILA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-017-001/150
(PAIKA)
|
3401001000NRG24Z240720230752965
|
24/07/2023
|
FULMANI DEVI
|
3401001WL041745
|
FULMANI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-017-001/151
(PAIKA)
|
3401001000NRG24Z240720230756340
|
24/07/2023
|
TARAMANI DEVI
|
3401001WL041958
|
TARAMANI DEVI
|
00048
|
BKID0004957
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24Z240720230752977
|
24/07/2023
|
SHILWANTI TIRKEY
|
3401001WL041746
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/197
(PAIKA)
|
3401001000NRG24Z240720230752979
|
24/07/2023
|
MANGAL ORAON
|
3401001WL041746
|
MANGAL ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANGAL ORAON
|
IDBI BANK(607095)
|
|
9
|
ANGARA
|
JH-01-001-017-001/226
(PAIKA)
|
3401001000NRG24Z240720230756341
|
24/07/2023
|
SARASWATI DEVI
|
3401001WL041958
|
SARASWATI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/266
(PAIKA)
|
3401001000NRG24Z240720230753030
|
24/07/2023
|
GUMI DEVI
|
3401001WL041750
|
GUMI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GUMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/280
(PAIKA)
|
3401001000NRG24Z240720230756344
|
24/07/2023
|
SHILA DEVI
|
3401001WL041958
|
SHILA DEVI
|
00048
|
BKID0004957
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/289
(PAIKA)
|
3401001000NRG24Z240720230756345
|
24/07/2023
|
MANMITA DEVI
|
3401001WL041958
|
MANMITA DEVI
|
00048
|
BKID0004957
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANMITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/319
(PAIKA)
|
3401001000NRG24Z240720230756347
|
24/07/2023
|
KUWARI LAKRA
|
3401001WL041958
|
KUWARI LAKRA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KUWARI LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24Z240720230752966
|
24/07/2023
|
KALAWATI DEVI
|
3401001WL041745
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/354
(PAIKA)
|
3401001000NRG24Z240720230753012
|
24/07/2023
|
DOMRA ORAON
|
3401001WL041748
|
DOMRA ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DOMRA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/354
(PAIKA)
|
3401001000NRG24Z240720230753013
|
24/07/2023
|
SINGI LAKRA
|
3401001WL041748
|
SINGI LAKRA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SINGI LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/54
(PAIKA)
|
3401001000NRG24Z240720230756349
|
24/07/2023
|
ANJU DEVI
|
3401001WL041958
|
ANJU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/54
(PAIKA)
|
3401001000NRG24Z240720230756350
|
24/07/2023
|
SANTOSH MAHTO
|
3401001WL041958
|
SANTOSH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-002/107
(PAIKA)
|
3401001000NRG24Z240720230756409
|
24/07/2023
|
BAIJNATH MAHTO
|
3401001WL041961
|
BAIJNATH MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-017-002/126
(PAIKA)
|
3401001000NRG24Z240720230756391
|
24/07/2023
|
PRAKASH ORAON
|
3401001WL041960
|
PRAKASH ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-002/13
(PAIKA)
|
3401001000NRG24Z240720230756452
|
24/07/2023
|
BIRENDRA MUNDA
|
3401001WL041965
|
BIRENDRA MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. VIRENDRA MUNDA
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-017-002/139
(PAIKA)
|
3401001000NRG24Z240720230756392
|
24/07/2023
|
LALITA DEVI
|
3401001WL041960
|
LALITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANGARA
|
JH-01-001-017-002/196
(PAIKA)
|
3401001000NRG24Z240720230756394
|
24/07/2023
|
PRADEEP KUMAR MAHTO
|
3401001WL041960
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. MOHAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-017-002/213
(PAIKA)
|
3401001000NRG24Z240720230756396
|
24/07/2023
|
SARITA DEVI
|
3401001WL041960
|
SARITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-002/247
(PAIKA)
|
3401001000NRG24Z240720230753032
|
24/07/2023
|
GODALAL MUNDA
|
3401001WL041750
|
GODALAL MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GODALAL MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-002/42
(PAIKA)
|
3401001000NRG24Z240720230756416
|
24/07/2023
|
CHAITI DEVI
|
3401001WL041961
|
CHAITI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-017-002/45
(PAIKA)
|
3401001000NRG24Z240720230756417
|
24/07/2023
|
PARVATI DEVI
|
3401001WL041961
|
PARVATI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-002/45
(PAIKA)
|
3401001000NRG24Z240720230756418
|
24/07/2023
|
SOMARI KUMARI
|
3401001WL041961
|
SOMARI KUMARI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SOMARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24Z240720230752964
|
24/07/2023
|
BENJAMIN TIRKEY
|
3401001WL041745
|
BENJAMIN TIRKEY
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VINYAMIN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-017-001/223
(PAIKA)
|
3401001000NRG24Z240720230756389
|
24/07/2023
|
BIGO DEVI
|
3401001WL041960
|
BIGO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. BIGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-017-001/266
(PAIKA)
|
3401001000NRG24Z240720230753029
|
24/07/2023
|
RAMNATH MAHTO
|
3401001WL041750
|
RAMNATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-001/280
(PAIKA)
|
3401001000NRG24Z240720230756343
|
24/07/2023
|
NAGESHWAR BHOGTA
|
3401001WL041958
|
NAGESHWAR BHOGTA
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NAGESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-017-001/281
(PAIKA)
|
3401001000NRG24Z240720230753009
|
24/07/2023
|
SANJAY LAKRA
|
3401001WL041748
|
SANJAY LAKRA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJAY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-017-002/107
(PAIKA)
|
3401001000NRG24Z240720230756410
|
24/07/2023
|
SOHALI DEVI
|
3401001WL041961
|
SOHALI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SOHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-017-002/126
(PAIKA)
|
3401001000NRG24Z240720230756390
|
24/07/2023
|
DASWA ORAON
|
3401001WL041960
|
DASWA ORAON
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. DASWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-017-002/139
(PAIKA)
|
3401001000NRG24Z240720230756393
|
24/07/2023
|
Asharam Mahto
|
3401001WL041960
|
Asharam Mahto
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ASHARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-017-002/158
(PAIKA)
|
3401001000NRG24Z240720230756412
|
24/07/2023
|
LILA DEVI
|
3401001WL041961
|
LILA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ANGARA
|
JH-01-001-017-002/158
(PAIKA)
|
3401001000NRG24Z240720230756411
|
24/07/2023
|
SUKARNATH MAHTO
|
3401001WL041961
|
SUKARNATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. SUKAR NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-017-001/281
(PAIKA)
|
3401001000NRG24Z240720230753008
|
24/07/2023
|
PINATI LAKRA
|
3401001WL041748
|
PINATI LAKRA
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PINTI LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ANGARA
|
JH-01-001-017-001/286
(PAIKA)
|
3401001000NRG24Z240720230753010
|
24/07/2023
|
SARUWALA DEVI
|
3401001WL041748
|
SARUWALA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SARUWALA DEVI
|
INDIAN BANK(607105)
|
|
41
|
ANGARA
|
JH-01-001-017-001/52
(PAIKA)
|
3401001000NRG24Z240720230752967
|
24/07/2023
|
TILESHWARI DEVI
|
3401001WL041745
|
TILESHWARI DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. GOKHUL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-017-001/57
(PAIKA)
|
3401001000NRG24Z240720230753014
|
24/07/2023
|
VINOD MAHTO
|
3401001WL041748
|
VINOD MAHTO
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. VINOD MAHTO
|
INDIAN BANK(607105)
|
|
43
|
ANGARA
|
JH-01-001-017-001/87
(PAIKA)
|
3401001000NRG24Z240720230756352
|
24/07/2023
|
KUNJMANI DEVI
|
3401001WL041958
|
KUNJMANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KUNJAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z240720230752981
|
24/07/2023
|
SALAKRAM MAHTO
|
3401001WL041746
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANGARA
|
JH-01-001-017-002/330
(PAIKA)
|
3401001000NRG24Z240720230753033
|
24/07/2023
|
BIRSA MUNDA
|
3401001WL041750
|
BIRSA MUNDA
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RITIKA MUNDA M/G/F BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
46
|
ANGARA
|
JH-01-001-017-002/42
(PAIKA)
|
3401001000NRG24Z240720230756415
|
24/07/2023
|
SANO ORAON
|
3401001WL041961
|
SANO ORAON
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DUGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-017-002/231
(PAIKA)
|
3401001000NRG24Z240720230756414
|
24/07/2023
|
CHINTAMANI DEVI
|
3401001WL041961
|
CHINTAMANI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHINTAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-017-001/65
(PAIKA)
|
3401001000NRG24Z240720230756351
|
24/07/2023
|
TIRITH MAHTO
|
3401001WL041958
|
TIRITH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
TIRTH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24Z240720230752976
|
24/07/2023
|
MANOJ KUMAR MAHTO
|
3401001WL041746
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANGARA
|
JH-01-001-017-001/286
(PAIKA)
|
3401001000NRG24Z240720230753011
|
24/07/2023
|
HALDHAR MAHTO
|
3401001WL041748
|
HALDHAR MAHTO
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-017-001/247
(PAIKA)
|
3401001000NRG24Z240720230753007
|
24/07/2023
|
ABHIRAM TIRKI
|
3401001WL041748
|
ABHIRAM TIRKI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ABHIRAM TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|