|
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-01-001-015-002/75-A
(LUPUNG)
|
3401001000NRG24Z290220241746316
|
02/03/2024
|
PRIYANKA KUMARI
|
3401001WL108619
|
PRIYANKA KUMARI
|
00048
|
BKID0004904
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-015-001/13
(LUPUNG)
|
3401001000NRG24Z290220241746677
|
02/03/2024
|
AGHNU MUNDA
|
3401001WL108639
|
AGHNU MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AGHNU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-015-001/133-A
(LUPUNG)
|
3401001000NRG24Z290220241746388
|
02/03/2024
|
KAMLESH KUMAR BHOGTA
|
3401001WL108626
|
KAMLESH KUMAR BHOGTA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAMLESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-015-001/148
(LUPUNG)
|
3401001000NRG24Z290220241746390
|
02/03/2024
|
Mangri Devi
|
3401001WL108626
|
Mangri Devi
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ms. Mangri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-001/190
(LUPUNG)
|
3401001000NRG24Z290220241746395
|
02/03/2024
|
BALADEV MUNDA
|
3401001WL108626
|
BALADEV MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BALADEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-015-001/255
(LUPUNG)
|
3401001000NRG24Z020320241761331
|
02/03/2024
|
YADU MUNDA
|
3401001WL109638
|
YADU MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
YADU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z290220241746315
|
02/03/2024
|
KOKA ORAON
|
3401001WL108619
|
KOKA ORAON
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-015-001/9
(LUPUNG)
|
3401001000NRG24Z290220241746680
|
02/03/2024
|
LALA MUNDA
|
3401001WL108639
|
LALA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-002/61
(ANGARA)
|
3401001000NRG24Z290220241746314
|
02/03/2024
|
Saraswati Kumari
|
3401001WL108619
|
Saraswati Kumari
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-015-001/12
(LUPUNG)
|
3401001000NRG24Z290220241746676
|
02/03/2024
|
ASHARAM LOHRA
|
3401001WL108639
|
ASHARAM LOHRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ASHARAM LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-015-001/164
(LUPUNG)
|
3401001000NRG24Z290220241746391
|
02/03/2024
|
SHAKHO MUNDA
|
3401001WL108626
|
SHAKHO MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SHAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-001/183
(LUPUNG)
|
3401001000NRG24Z020320241761326
|
02/03/2024
|
FULAN DEVI
|
3401001WL109638
|
FULAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. FULAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-015-001/186
(LUPUNG)
|
3401001000NRG24Z020320241761327
|
02/03/2024
|
MUTAIR DEVI
|
3401001WL109638
|
MUTAIR DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RANJIT MUNDA,MUTEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-015-001/218
(LUPUNG)
|
3401001000NRG24Z290220241746325
|
02/03/2024
|
MANGAL KACHHAP
|
3401001WL108621
|
MANGAL KACHHAP
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MANGAL KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-001/227
(LUPUNG)
|
3401001000NRG24Z020320241761328
|
02/03/2024
|
JETHUWA MUNDA
|
3401001WL109638
|
JETHUWA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JETHUWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-015-002/107
(LUPUNG)
|
3401001000NRG24Z290220241746320
|
02/03/2024
|
ABHANI DEVI
|
3401001WL108620
|
ABHANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. ABHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-015-003/122
(LUPUNG)
|
3401001000NRG24Z290220241746599
|
02/03/2024
|
SHANTI DEVI
|
3401001WL108637
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-015-003/156
(LUPUNG)
|
3401001000NRG24Z290220241746600
|
02/03/2024
|
MATILAL MAHTO
|
3401001WL108637
|
MATILAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MOTILAL MAHTO
|
UCO BANK(607066)
|
|
19
|
ANGARA
|
JH-01-001-015-003/166
(LUPUNG)
|
3401001000NRG24Z020320241761332
|
02/03/2024
|
PALO DEVI
|
3401001WL109638
|
PALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
20
|
ANGARA
|
JH-01-001-015-003/177
(LUPUNG)
|
3401001000NRG24Z290220241746368
|
02/03/2024
|
BACHAN DEVI
|
3401001WL108624
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-015-003/331
(LUPUNG)
|
3401001000NRG24Z290220241746310
|
02/03/2024
|
PRADIP PAHAN
|
3401001WL108618
|
PRADIP PAHAN
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. PRADIP PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-015-003/345
(LUPUNG)
|
3401001000NRG24Z020320241761335
|
02/03/2024
|
VINAY KUMAR MAHTO
|
3401001WL109638
|
VINAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. VINAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24Z020320241761336
|
02/03/2024
|
SANJU KUMARI
|
3401001WL109638
|
SANJU KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-015-003/436
(LUPUNG)
|
3401001000NRG24Z290220241746542
|
02/03/2024
|
SAGAR MAHALI
|
3401001WL108632
|
SAGAR MAHALI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SAGAR MAHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-015-003/439
(LUPUNG)
|
3401001000NRG24Z020320241761338
|
02/03/2024
|
KAUSHALYA DEVI
|
3401001WL109638
|
KAUSHALYA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-015-003/440
(LUPUNG)
|
3401001000NRG24Z020320241761339
|
02/03/2024
|
KAUSHALYA KUMARI
|
3401001WL109638
|
KAUSHALYA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAUSHILYA KUMARI D/O- RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-015-003/94
(LUPUNG)
|
3401001000NRG24Z290220241746544
|
02/03/2024
|
BIRSI KUMARI
|
3401001WL108632
|
BIRSI KUMARI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Miss. BIRSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-015-001/394-A
(LUPUNG)
|
3401001000NRG24Z290220241746397
|
02/03/2024
|
RAM MOHAN PAHAN
|
3401001WL108626
|
RAM MOHAN PAHAN
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. Ram Mohan Pahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-015-001/133-A
(LUPUNG)
|
3401001000NRG24Z290220241746389
|
02/03/2024
|
SARITA DEVI
|
3401001WL108626
|
SARITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-015-001/164
(LUPUNG)
|
3401001000NRG24Z290220241746392
|
02/03/2024
|
MOGDO MUNDA
|
3401001WL108626
|
MOGDO MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MOGDO MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-015-001/187
(LUPUNG)
|
3401001000NRG24Z290220241746393
|
02/03/2024
|
CHANDAR MUNDA
|
3401001WL108626
|
CHANDAR MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHANDAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-015-001/190
(LUPUNG)
|
3401001000NRG24Z290220241746394
|
02/03/2024
|
CHARKI DEVI
|
3401001WL108626
|
CHARKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHARKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-015-001/250
(LUPUNG)
|
3401001000NRG24Z020320241761329
|
02/03/2024
|
ANITA KUMARI
|
3401001WL109638
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-015-001/36-A
(LUPUNG)
|
3401001000NRG24Z290220241746396
|
02/03/2024
|
SUKRA ORAON
|
3401001WL108626
|
SUKRA ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-015-001/5
(LUPUNG)
|
3401001000NRG24Z290220241746679
|
02/03/2024
|
KISHUN MUNDA
|
3401001WL108639
|
KISHUN MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KISHUN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-015-002/376
(LUPUNG)
|
3401001000NRG24Z290220241746322
|
02/03/2024
|
ASHA KUMARI
|
3401001WL108620
|
ASHA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-015-003/195
(LUPUNG)
|
3401001000NRG24Z020320241761333
|
02/03/2024
|
ASHTAMI DEVI
|
3401001WL109638
|
ASHTAMI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHTAMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24Z020320241761334
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109638
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-015-003/424
(LUPUNG)
|
3401001000NRG24Z020320241761168
|
02/03/2024
|
DASHRATH MAHLI
|
3401001WL109630
|
DASHRATH MAHLI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DASRATH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-015-003/424
(LUPUNG)
|
3401001000NRG24Z290220241746541
|
02/03/2024
|
DASHRATH MAHLI
|
3401001WL108632
|
DASHRATH MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DASRATH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-015-003/426
(LUPUNG)
|
3401001000NRG24Z290220241746601
|
02/03/2024
|
PINKI KUMARI
|
3401001WL108637
|
PINKI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PINKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-015-003/442
(LUPUNG)
|
3401001000NRG24Z020320241761340
|
02/03/2024
|
AJAY KUMAR MAHTO
|
3401001WL109638
|
AJAY KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-015-003/62-A
(LUPUNG)
|
3401001000NRG24Z290220241746543
|
02/03/2024
|
TARUN KUMAR
|
3401001WL108632
|
TARUN KUMAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-015-003/438
(LUPUNG)
|
3401001000NRG24Z290220241746602
|
02/03/2024
|
RADHIKA KUMARI
|
3401001WL108637
|
RADHIKA KUMARI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-015-001/180-A
(LUPUNG)
|
3401001000NRG24Z290220241746678
|
02/03/2024
|
DILA MUNDA
|
3401001WL108639
|
DILA MUNDA
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DILA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANGARA
|
JH-01-001-015-001/255
(LUPUNG)
|
3401001000NRG24Z020320241761330
|
02/03/2024
|
SURAJ MANI DEVI
|
3401001WL109638
|
SURAJ MANI DEVI
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURAJ MANI DEVI W/O EDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24Z020320241761337
|
02/03/2024
|
SHARWAN KUMAR MAHTO
|
3401001WL109638
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHRAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-015-001/257
(LUPUNG)
|
3401001000NRG24Z290220241746326
|
02/03/2024
|
SITA KUMARI
|
3401001WL108621
|
SITA KUMARI
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Miss. SITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANGARA
|
JH-01-001-015-002/136
(LUPUNG)
|
3401001000NRG24Z290220241746321
|
02/03/2024
|
SUKHODA DEVI
|
3401001WL108620
|
SUKHODA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKHODA DEVI
|
UCO BANK(607066)
|
|
50
|
ANGARA
|
JH-01-001-015-003/156
(LUPUNG)
|
3401001000NRG24Z290220241746309
|
02/03/2024
|
BAJO DEVI
|
3401001WL108618
|
BAJO DEVI
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MATILAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-015-003/422
(LUPUNG)
|
3401001000NRG24Z290220241746398
|
02/03/2024
|
SURESH PAHAN
|
3401001WL108626
|
SURESH PAHAN
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURESH PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|