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-01-001-018-002/1170 (RAJADERA)
|
3401001000NRG24Z010720230583461
|
01/07/2023
|
Sarita Devi
|
3401001WL031775
|
Sarita Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-018-002/1182 (RAJADERA)
|
3401001000NRG24Z010720230583462
|
01/07/2023
|
Rajendra Munda
|
3401001WL031775
|
Rajendra Munda
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJENDRA MUNDA
|
CANARA BANK(508532)
|
3
|
ANGARA
|
JH-01-001-018-002/20 (RAJADERA)
|
3401001000NRG24Z010720230583463
|
01/07/2023
|
ETWARI DEVI
|
3401001WL031775
|
ETWARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-018-002/291 (RAJADERA)
|
3401001000NRG24Z010720230583557
|
01/07/2023
|
Ramesh Munda
|
3401001WL031778
|
Ramesh Munda
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-018-002/507 (RAJADERA)
|
3401001000NRG24Z010720230583565
|
01/07/2023
|
Karmu Ghatwar
|
3401001WL031778
|
Karmu Ghatwar
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. KARMU GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-018-002/993 (RAJADERA)
|
3401001000NRG24Z010720230583568
|
01/07/2023
|
SUNITA DEVI
|
3401001WL031778
|
SUNITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/191 (RAJADERA)
|
3401001000NRG24Z010720230583519
|
01/07/2023
|
RITA DEVI
|
3401001WL031777
|
RITA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-018-002/297 (RAJADERA)
|
3401001000NRG24Z010720230583520
|
01/07/2023
|
ARTI DEVI
|
3401001WL031777
|
ARTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1045 (RAJADERA)
|
3401001000NRG24Z010720230583518
|
01/07/2023
|
SARITA DEVI
|
3401001WL031777
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ANGARA
|
JH-01-001-018-002/1188 (RAJADERA)
|
3401001000NRG24Z010720230583555
|
01/07/2023
|
PANTI DEVI
|
3401001WL031778
|
PANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ANGARA
|
JH-01-001-018-002/291 (RAJADERA)
|
3401001000NRG24Z010720230583556
|
01/07/2023
|
SADHNI DEVI
|
3401001WL031778
|
SADHNI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. SADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-018-002/311 (RAJADERA)
|
3401001000NRG24Z010720230583558
|
01/07/2023
|
ETWARI DEVI
|
3401001WL031778
|
ETWARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-018-002/32 (RAJADERA)
|
3401001000NRG24Z010720230583465
|
01/07/2023
|
SAMPATI DEVI
|
3401001WL031775
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-018-002/325 (RAJADERA)
|
3401001000NRG24Z010720230583559
|
01/07/2023
|
PERO DEVI
|
3401001WL031778
|
PERO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
15
|
ANGARA
|
JH-01-001-018-002/347 (RAJADERA)
|
3401001000NRG24Z010720230583560
|
01/07/2023
|
JAYANTI DEVI
|
3401001WL031778
|
JAYANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
ANGARA
|
JH-01-001-018-002/350 (RAJADERA)
|
3401001000NRG24Z010720230583561
|
01/07/2023
|
SUHRI DEVI
|
3401001WL031778
|
SUHRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-018-002/71 (RAJADERA)
|
3401001000NRG24Z010720230583469
|
01/07/2023
|
BINA DEVI
|
3401001WL031775
|
BINA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-018-002/841 (RAJADERA)
|
3401001000NRG24Z010720230583526
|
01/07/2023
|
BALKU MUNDA
|
3401001WL031777
|
BALKU MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. BALKU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-018-002/842 (RAJADERA)
|
3401001000NRG24Z010720230583470
|
01/07/2023
|
JEETRAM MAHTO
|
3401001WL031775
|
JEETRAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. JEETRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-018-002/842 (RAJADERA)
|
3401001000NRG24Z010720230583471
|
01/07/2023
|
SARITA DEVI
|
3401001WL031775
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-018-002/919 (RAJADERA)
|
3401001000NRG24Z010720230583566
|
01/07/2023
|
RITULAL SINGH
|
3401001WL031778
|
RITULAL SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. RITU LAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-018-002/966 (RAJADERA)
|
3401001000NRG24Z010720230583567
|
01/07/2023
|
SUSHILA OROAN
|
3401001WL031778
|
SUSHILA OROAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. SUSHILA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
ANGARA
|
JH-01-001-018-003/15 (RAJADERA)
|
3401001000NRG24Z010720230583473
|
01/07/2023
|
PHIRDA DEVI
|
3401001WL031775
|
PHIRDA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. PHIRDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG24Z010720230583527
|
01/07/2023
|
ABHIRAM MUNDA
|
3401001WL031777
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. ABHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-018-003/64 (RAJADERA)
|
3401001000NRG24Z010720230583530
|
01/07/2023
|
Madhu Devi
|
3401001WL031777
|
Madhu Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG24Z010720230583476
|
01/07/2023
|
RAMDAYAL SINGH
|
3401001WL031775
|
RAMDAYAL SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAGHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-018-002/72 (RAJADERA)
|
3401001000NRG24Z010720230583524
|
01/07/2023
|
KRISHNA MUNDA
|
3401001WL031777
|
KRISHNA MUNDA
|
00177
|
IOBA0001508
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KRISHNAMUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-018-001/20 (RAJADERA)
|
3401001000NRG24Z010720230583550
|
01/07/2023
|
KALABATI DEVI
|
3401001WL031778
|
KALABATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KALABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
ANGARA
|
JH-01-001-018-001/9 (RAJADERA)
|
3401001000NRG24Z010720230583551
|
01/07/2023
|
ANITA DEVI
|
3401001WL031778
|
ANITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ANGARA
|
JH-01-001-018-002/1055 (RAJADERA)
|
3401001000NRG24Z010720230583552
|
01/07/2023
|
RAJESH MAHTO
|
3401001WL031778
|
RAJESH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-018-002/1055 (RAJADERA)
|
3401001000NRG24Z010720230583553
|
01/07/2023
|
SHILA DEVI
|
3401001WL031778
|
SHILA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-018-002/1098 (RAJADERA)
|
3401001000NRG24Z010720230583457
|
01/07/2023
|
Niraso Devi
|
3401001WL031775
|
Niraso Devi
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
ANGARA
|
JH-01-001-018-002/1124 (RAJADERA)
|
3401001000NRG24Z010720230583459
|
01/07/2023
|
KASHINATH MAHTO
|
3401001WL031775
|
KASHINATH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KASHINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
34
|
ANGARA
|
JH-01-001-018-002/352 (RAJADERA)
|
3401001000NRG24Z010720230583562
|
01/07/2023
|
MANJARI DEVI
|
3401001WL031778
|
MANJARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANJRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
ANGARA
|
JH-01-001-018-002/354 (RAJADERA)
|
3401001000NRG24Z010720230583563
|
01/07/2023
|
Mati Geeta Devi
|
3401001WL031778
|
Mati Geeta Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MATI GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
ANGARA
|
JH-01-001-018-002/361 (RAJADERA)
|
3401001000NRG24Z010720230583564
|
01/07/2023
|
VEENA DEVI
|
3401001WL031778
|
VEENA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
37
|
ANGARA
|
JH-01-001-018-002/39 (RAJADERA)
|
3401001000NRG24Z010720230583466
|
01/07/2023
|
savar devi
|
3401001WL031775
|
savar devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAVAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
ANGARA
|
JH-01-001-018-002/39 (RAJADERA)
|
3401001000NRG24Z010720230583467
|
01/07/2023
|
SHANKAR MAHTO
|
3401001WL031775
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
39
|
ANGARA
|
JH-01-001-018-002/71 (RAJADERA)
|
3401001000NRG24Z010720230583468
|
01/07/2023
|
BISHNUCHARAN MAHTO
|
3401001WL031775
|
BISHNUCHARAN MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BISHNU CHARAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ANGARA
|
JH-01-001-018-003/183 (RAJADERA)
|
3401001000NRG24Z010720230583529
|
01/07/2023
|
ILIYAJAR BHUKURWAR
|
3401001WL031777
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
41
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG24Z010720230583478
|
01/07/2023
|
RAJO DEVI
|
3401001WL031775
|
RAJO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-018-002/23 (RAJADERA)
|
3401001000NRG24Z010720230583464
|
01/07/2023
|
HIRWA MAHTO
|
3401001WL031775
|
HIRWA MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. HIRWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-018-002/69 (RAJADERA)
|
3401001000NRG24Z010720230583523
|
01/07/2023
|
SUKRA MUNDA
|
3401001WL031777
|
SUKRA MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUKRA MUNDA
|
UCO BANK(607066)
|
44
|
ANGARA
|
JH-01-001-018-003/191 (RAJADERA)
|
3401001000NRG24Z010720230583474
|
01/07/2023
|
PUJA DEVI
|
3401001WL031775
|
PUJA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUJA DEVI
|
UCO BANK(607066)
|
45
|
ANGARA
|
JH-01-001-018-003/199 (RAJADERA)
|
3401001000NRG24Z010720230583475
|
01/07/2023
|
Sangita Devi
|
3401001WL031775
|
Sangita Devi
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
46
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG24Z010720230583477
|
01/07/2023
|
SANDIP SINGH
|
3401001WL031775
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|