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-01-001-018-002/87 (RAJADERA)
|
3401001000NRG24300820230980833
|
30/08/2023
|
SHIVDHAN MUNDA
|
3401001WL056523
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746679
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/297 (RAJADERA)
|
3401001000NRG24300820230980864
|
30/08/2023
|
ARTI DEVI
|
3401001WL056525
|
ARTI DEVI
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5807746677
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-018-002/297 (RAJADERA)
|
3401001000NRG24300820230980829
|
30/08/2023
|
DHANIRAM MAHTO
|
3401001WL056523
|
DHANIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746676
|
|
DHANIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/196 (RAJADERA)
|
3401001000NRG24300820230980812
|
30/08/2023
|
KAJAL KUMARI
|
3401001WL056522
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746678
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1065 (RAJADERA)
|
3401001000NRG24300820230980826
|
30/08/2023
|
Mairachi Devi
|
3401001WL056523
|
Mairachi Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746648
|
|
Mrs. MAIRACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-018-002/1123 (RAJADERA)
|
3401001000NRG24300820230980791
|
30/08/2023
|
BHAGIRATH MAHTO
|
3401001WL056520
|
BHAGIRATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746651
|
|
Mr. BHAGIRATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-018-002/1123 (RAJADERA)
|
3401001000NRG24300820230980792
|
30/08/2023
|
Tarshila Kumari
|
3401001WL056520
|
Tarshila Kumari
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746674
|
|
Miss. TARSHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-018-002/242 (RAJADERA)
|
3401001000NRG24300820230980126
|
30/08/2023
|
RAVI NATH MAHTO
|
3401001WL056460
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746657
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-018-002/248 (RAJADERA)
|
3401001000NRG24300820230980128
|
30/08/2023
|
DEVYANTI DEVI
|
3401001WL056460
|
DEVYANTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746654
|
|
Mrs. DEVYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-018-002/250 (RAJADERA)
|
3401001000NRG24300820230980129
|
30/08/2023
|
SIKARI MAHTO
|
3401001WL056460
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746647
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-018-002/254 (RAJADERA)
|
3401001000NRG24300820230980131
|
30/08/2023
|
ASHAPATI DEVI
|
3401001WL056460
|
ASHAPATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746644
|
|
ASHAPATI DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-018-002/285 (RAJADERA)
|
3401001000NRG24300820230980814
|
30/08/2023
|
SHIVA MAHTO
|
3401001WL056522
|
SHIVA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746646
|
|
SHIVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ANGARA
|
JH-01-001-018-002/644 (RAJADERA)
|
3401001000NRG24300820230980793
|
30/08/2023
|
PUNAM DEVI
|
3401001WL056520
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746652
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ANGARA
|
JH-01-001-018-002/789 (RAJADERA)
|
3401001000NRG24300820230980132
|
30/08/2023
|
BASANTI DEVI
|
3401001WL056460
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746653
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG24300820230980817
|
30/08/2023
|
SOMRA MUNDA
|
3401001WL056522
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746650
|
|
SANJYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ANGARA
|
JH-01-001-018-002/896 (RAJADERA)
|
3401001000NRG24300820230980143
|
30/08/2023
|
MANJU DEVI
|
3401001WL056461
|
MANJU DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746656
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ANGARA
|
JH-01-001-018-002/919 (RAJADERA)
|
3401001000NRG24300820230980818
|
30/08/2023
|
RITULAL SINGH
|
3401001WL056522
|
RITULAL SINGH
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746649
|
|
Mr. RITU LAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-018-003/15 (RAJADERA)
|
3401001000NRG24300820230980114
|
30/08/2023
|
ASHISH MUNDA
|
3401001WL056459
|
ASHISH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746675
|
|
Mr. ASHISH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-018-003/15 (RAJADERA)
|
3401001000NRG24300820230980113
|
30/08/2023
|
PHIRDA DEVI
|
3401001WL056459
|
PHIRDA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746645
|
|
Mrs. PHIRDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG24300820230980834
|
30/08/2023
|
ABHIRAM MUNDA
|
3401001WL056523
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746672
|
|
Mr. ABHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG24300820230980115
|
30/08/2023
|
ANAND BHUKURWAR
|
3401001WL056459
|
ANAND BHUKURWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746655
|
|
Mr. ANAND BHUKURWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-018-002/72 (RAJADERA)
|
3401001000NRG24300820230980816
|
30/08/2023
|
KRISHNA MUNDA
|
3401001WL056522
|
KRISHNA MUNDA
|
00177
|
IOBA0001508
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807746641
|
|
KRISHNAMUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-018-001/38 (RAJADERA)
|
3401001000NRG24300820230980790
|
30/08/2023
|
BIRSA ORAON
|
3401001WL056520
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807746667
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
24
|
ANGARA
|
JH-01-001-018-002/172 (RAJADERA)
|
3401001000NRG24300820230980141
|
30/08/2023
|
SUMIT MAHTO
|
3401001WL056461
|
SUMIT MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746662
|
|
SUMIT MAHTO
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-018-002/207 (RAJADERA)
|
3401001000NRG24300820230980110
|
30/08/2023
|
FULESHWARI DEVI
|
3401001WL056459
|
FULESHWARI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746670
|
|
FULESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
ANGARA
|
JH-01-001-018-002/244 (RAJADERA)
|
3401001000NRG24300820230980127
|
30/08/2023
|
TIJAN DEVI
|
3401001WL056460
|
TIJAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746661
|
|
TIJAN DEVI W/O NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
27
|
ANGARA
|
JH-01-001-018-002/254 (RAJADERA)
|
3401001000NRG24300820230980130
|
30/08/2023
|
DUTILAL MAHTO
|
3401001WL056460
|
DUTILAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746665
|
|
DUTILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
28
|
ANGARA
|
JH-01-001-018-002/254 (RAJADERA)
|
3401001000NRG24300820230981636
|
30/08/2023
|
DUTILAL MAHTO
|
3401001WL056577
|
DUTILAL MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807746666
|
|
DUTILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
29
|
ANGARA
|
JH-01-001-018-002/886 (RAJADERA)
|
3401001000NRG24300820230980794
|
30/08/2023
|
RITA DEVI
|
3401001WL056520
|
RITA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746671
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
ANGARA
|
JH-01-001-018-002/917 (RAJADERA)
|
3401001000NRG24300820230980111
|
30/08/2023
|
BIGNI EVI
|
3401001WL056459
|
BIGNI EVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746669
|
|
BIGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ANGARA
|
JH-01-001-018-002/917 (RAJADERA)
|
3401001000NRG24300820230980112
|
30/08/2023
|
KHIRI ORAON
|
3401001WL056459
|
KHIRI ORAON
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746668
|
|
KHIRI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
32
|
ANGARA
|
JH-01-001-018-003/9 (RAJADERA)
|
3401001000NRG24300820230980145
|
30/08/2023
|
Rajesh Mahto
|
3401001WL056461
|
Rajesh Mahto
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807746664
|
|
RAJESH MEHTO
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG24300820230980117
|
30/08/2023
|
Dheeraj Mahto
|
3401001WL056459
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746663
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-018-002/256 (RAJADERA)
|
3401001000NRG24300820230980142
|
30/08/2023
|
RAJESH MAHTO
|
3401001WL056461
|
RAJESH MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746673
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
ANGARA
|
JH-01-001-018-003/155-A (RAJADERA)
|
3401001000NRG24300820230980796
|
30/08/2023
|
BABLU MUNDA
|
3401001WL056520
|
BABLU MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746660
|
|
MR BABLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-018-002/69 (RAJADERA)
|
3401001000NRG24300820230980832
|
30/08/2023
|
SUKRA MUNDA
|
3401001WL056523
|
SUKRA MUNDA
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746658
|
|
SUKRA MUNDA
|
UCO BANK(607066)
|
37
|
ANGARA
|
JH-01-001-018-003/199 (RAJADERA)
|
3401001000NRG24300820230980797
|
30/08/2023
|
Sangita Devi
|
3401001WL056520
|
Sangita Devi
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807746659
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-018-003/179-A (RAJADERA)
|
3401001000NRG24300820230980144
|
30/08/2023
|
FULCHAND MUNDA
|
3401001WL056461
|
FULCHAND MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807746642
|
|
Fulchand Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-018-002/168 (RAJADERA)
|
3401001000NRG24300820230980140
|
30/08/2023
|
Bandhani Devi
|
3401001WL056461
|
Bandhani Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807746643
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|