|
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-01-001-010-001/381
(HARATU)
|
3401001000NRG24Z200120241585108
|
20/01/2024
|
NAMITA KUMARI
|
3401001WL097055
|
NAMITA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/338
(HARATU)
|
3401001000NRG24Z200120241585104
|
20/01/2024
|
JHALKU MAHTO
|
3401001WL097055
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-002/242
(HARATU)
|
3401001000NRG24Z200120241585110
|
20/01/2024
|
BHOLA RAJWAR
|
3401001WL097055
|
BHOLA RAJWAR
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BHOLA RAJVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24Z200120241585102
|
20/01/2024
|
SABITA DEVI
|
3401001WL097055
|
SABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24Z200120241585103
|
20/01/2024
|
RAJESH MAHTO
|
3401001WL097055
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24Z200120241585105
|
20/01/2024
|
SHAMBHU RAJWAR
|
3401001WL097055
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24Z200120241585106
|
20/01/2024
|
LAXMI KUMARI
|
3401001WL097055
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24Z200120241585107
|
20/01/2024
|
USHA DEVI
|
3401001WL097055
|
USHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24Z200120241585109
|
20/01/2024
|
DHANIRAM PAHAN
|
3401001WL097055
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DHANIRAM PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/321
(HARATU)
|
3401001000NRG24Z200120241585111
|
20/01/2024
|
URMILA DEVI
|
3401001WL097055
|
URMILA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
URMILA DEVI W/O ARUN RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-002/323
(HARATU)
|
3401001000NRG24Z200120241585112
|
20/01/2024
|
PUNIYA DEVI
|
3401001WL097055
|
PUNIYA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PUNIA DEVI W/O JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-002/329
(HARATU)
|
3401001000NRG24Z200120241585113
|
20/01/2024
|
SUNITA DEVI
|
3401001WL097055
|
SUNITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24Z200120241585114
|
20/01/2024
|
RADHA DEVI
|
3401001WL097055
|
RADHA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24Z200120241585115
|
20/01/2024
|
SAHNAJ KHATUN
|
3401001WL097055
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-002/67
(HARATU)
|
3401001000NRG24Z200120241585116
|
20/01/2024
|
JOYTILAL RAJWAR
|
3401001WL097055
|
JOYTILAL RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JYOTILAL RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24Z200120241585118
|
20/01/2024
|
BALRAM BEDIYA
|
3401001WL097055
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24Z200120241585117
|
20/01/2024
|
SUMAN KUMARI
|
3401001WL097055
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|