|
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-01-001-009-006/200
(GUDIDIH)
|
3401001000NRG24140620230465044
|
14/06/2023
|
DINBANDHU MAHTO
|
3401001WL025459
|
DINBANDHU MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348155
|
|
DINBANDHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-001/432
(GUDIDIH)
|
3401001000NRG24140620230465102
|
14/06/2023
|
BULBUL KUMARI
|
3401001WL025461
|
BULBUL KUMARI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348156
|
|
BULBUL KUMARI M/G/F CHAMAN BHOGTA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24140620230465085
|
14/06/2023
|
KULDEEP LOHRA
|
3401001WL025460
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348157
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-006/164
(GUDIDIH)
|
3401001000NRG24140620230465039
|
14/06/2023
|
BUTER DEVI
|
3401001WL025459
|
BUTER DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348151
|
|
BHUTER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANGARA
|
JH-01-001-009-006/210
(GUDIDIH)
|
3401001000NRG24140620230465046
|
14/06/2023
|
LALANI DEVI
|
3401001WL025459
|
LALANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348152
|
|
LALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-001/51
(GUDIDIH)
|
3401001000NRG24140620230465103
|
14/06/2023
|
CHAMAN BHOGTA
|
3401001WL025461
|
CHAMAN BHOGTA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348153
|
|
CHAMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-006/174
(GUDIDIH)
|
3401001000NRG24140620230465041
|
14/06/2023
|
SARITA DEVI
|
3401001WL025459
|
SARITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348141
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-001/424
(GUDIDIH)
|
3401001000NRG24140620230465084
|
14/06/2023
|
RUNIYA DEVI
|
3401001WL025460
|
RUNIYA DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348154
|
|
Mrs. RUNYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-001/432
(GUDIDIH)
|
3401001000NRG24140620230465101
|
14/06/2023
|
TARUN BHOGTA
|
3401001WL025461
|
TARUN BHOGTA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348138
|
|
TARUN BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-009-004/74
(GUDIDIH)
|
3401001000NRG24140620230465087
|
14/06/2023
|
DHARAMNATH MAHTO
|
3401001WL025460
|
DHARAMNATH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348137
|
|
Mr. DHARAM NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-009-006/102
(GUDIDIH)
|
3401001000NRG24140620230465027
|
14/06/2023
|
JALESHWAR MAHTO
|
3401001WL025459
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348139
|
|
MR JALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-009-001/335
(GUDIDIH)
|
3401001000NRG24140620230465078
|
14/06/2023
|
BILASO DEVI
|
3401001WL025460
|
BILASO DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348121
|
|
Mrs. BILSO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-009-001/342
(GUDIDIH)
|
3401001000NRG24140620230465079
|
14/06/2023
|
KALPANA DEVI
|
3401001WL025460
|
KALPANA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348123
|
|
Mrs. KALPANA DEVI, W/O KAMESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-009-001/345
(GUDIDIH)
|
3401001000NRG24140620230465080
|
14/06/2023
|
FHUL SINGH MUNDA
|
3401001WL025460
|
FHUL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348120
|
|
Mr. FUL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-009-001/357
(GUDIDIH)
|
3401001000NRG24140620230465081
|
14/06/2023
|
PAIRO DEVI
|
3401001WL025460
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662348118
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-009-001/6
(GUDIDIH)
|
3401001000NRG24140620230465105
|
14/06/2023
|
SARSWATI DEVI
|
3401001WL025461
|
SARSWATI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348122
|
|
Mr. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-009-004/34
(GUDIDIH)
|
3401001000NRG24140620230465106
|
14/06/2023
|
LAKHIMANI DEVI
|
3401001WL025461
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348119
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-009-006/97
(GUDIDIH)
|
3401001000NRG24140620230465051
|
14/06/2023
|
JAYANTI DEVI
|
3401001WL025459
|
JAYANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348124
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-009-006/123
(GUDIDIH)
|
3401001000NRG24140620230465028
|
14/06/2023
|
PRATIMA DEVI
|
3401001WL025459
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348146
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANGARA
|
JH-01-001-009-006/126
(GUDIDIH)
|
3401001000NRG24140620230465029
|
14/06/2023
|
DHANMANI DEVI
|
3401001WL025459
|
DHANMANI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348148
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANGARA
|
JH-01-001-009-006/139
(GUDIDIH)
|
3401001000NRG24140620230465031
|
14/06/2023
|
MAHESHWAR MAHTO
|
3401001WL025459
|
MAHESHWAR MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348133
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-009-006/139
(GUDIDIH)
|
3401001000NRG24140620230465032
|
14/06/2023
|
TILESHWARI DEVI
|
3401001WL025459
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348144
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANGARA
|
JH-01-001-009-006/139
(GUDIDIH)
|
3401001000NRG24140620230465033
|
14/06/2023
|
YOGESHWAR MAHTO
|
3401001WL025459
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348142
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANGARA
|
JH-01-001-009-006/150
(GUDIDIH)
|
3401001000NRG24140620230465034
|
14/06/2023
|
VATI DEVI
|
3401001WL025459
|
VATI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348140
|
|
MRS VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANGARA
|
JH-01-001-009-006/157
(GUDIDIH)
|
3401001000NRG24140620230465035
|
14/06/2023
|
DURGACHARAN SWANSI
|
3401001WL025459
|
DURGACHARAN SWANSI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348145
|
|
MR DURGA CHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANGARA
|
JH-01-001-009-006/162
(GUDIDIH)
|
3401001000NRG24140620230465037
|
14/06/2023
|
YASHODA DEVI
|
3401001WL025459
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348125
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANGARA
|
JH-01-001-009-006/164
(GUDIDIH)
|
3401001000NRG24140620230465038
|
14/06/2023
|
SHIVESHWAR MAHTO
|
3401001WL025459
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348135
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANGARA
|
JH-01-001-009-006/171
(GUDIDIH)
|
3401001000NRG24140620230465040
|
14/06/2023
|
KOKILA DEVI
|
3401001WL025459
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348143
|
|
KOKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANGARA
|
JH-01-001-009-006/184
(GUDIDIH)
|
3401001000NRG24140620230465042
|
14/06/2023
|
AGANI DEVI
|
3401001WL025459
|
AGANI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348147
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-009-006/193
(GUDIDIH)
|
3401001000NRG24140620230465043
|
14/06/2023
|
RUDAN DEVI
|
3401001WL025459
|
RUDAN DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348136
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANGARA
|
JH-01-001-009-006/200
(GUDIDIH)
|
3401001000NRG24140620230465045
|
14/06/2023
|
SANCHNA DEVI
|
3401001WL025459
|
SANCHNA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Rejected
|
20/06/2023
|
|
2662348150
|
A/c Blocked or Frozen
|
|
|
|
32
|
ANGARA
|
JH-01-001-009-006/39
(GUDIDIH)
|
3401001000NRG24140620230465047
|
14/06/2023
|
BAISAKI DEVI
|
3401001WL025459
|
BAISAKI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348149
|
|
MRS VISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANGARA
|
JH-01-001-009-006/80
(GUDIDIH)
|
3401001000NRG24140620230465049
|
14/06/2023
|
DOMAN MAHTO
|
3401001WL025459
|
DOMAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348134
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANGARA
|
JH-01-001-009-006/92
(GUDIDIH)
|
3401001000NRG24140620230465050
|
14/06/2023
|
YOGENDRA MAHTO
|
3401001WL025459
|
YOGENDRA MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348132
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-009-001/25
(GUDIDIH)
|
3401001000NRG24140620230465099
|
14/06/2023
|
MUCHI BHOGTA
|
3401001WL025461
|
MUCHI BHOGTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348129
|
|
Mr. MUCHI BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-009-001/276
(GUDIDIH)
|
3401001000NRG24140620230465100
|
14/06/2023
|
LALITA DEVI
|
3401001WL025461
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348131
|
|
Mr. BABLU BHOGTA & LALITA BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-009-001/419
(GUDIDIH)
|
3401001000NRG24140620230465082
|
14/06/2023
|
BARI DEVI
|
3401001WL025460
|
BARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348130
|
|
Mrs. BARI DEVI W/O DINENATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-009-001/42
(GUDIDIH)
|
3401001000NRG24140620230465083
|
14/06/2023
|
SAMPATI DEVI
|
3401001WL025460
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348127
|
|
Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-009-001/51
(GUDIDIH)
|
3401001000NRG24140620230465104
|
14/06/2023
|
SONAMANI DEVI
|
3401001WL025461
|
SONAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662348128
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-009-004/121
(GUDIDIH)
|
3401001000NRG24140620230465086
|
14/06/2023
|
BIGAN DEVI
|
3401001WL025460
|
BIGAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348126
|
|
Mrs. BIGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|