|
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-01-001-002-001/418
(ANGARA)
|
3401001000NRG24Z120620230428075
|
12/06/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL023408
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG24Z090620230401797
|
12/06/2023
|
DUTI LAL KARMALI
|
3401001WL021856
|
DUTI LAL KARMALI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DUTILAL KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG24Z090620230401795
|
12/06/2023
|
Raghunath Mahto
|
3401001WL021856
|
Raghunath Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAGHUNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG24Z090620230401794
|
12/06/2023
|
SAMPAIT DEVI
|
3401001WL021856
|
SAMPAIT DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SAMPAIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/190
(ANGARA)
|
3401001000NRG24Z120620230428011
|
12/06/2023
|
REENA DEVI
|
3401001WL023404
|
REENA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-002-001/207
(ANGARA)
|
3401001000NRG24Z120620230428012
|
12/06/2023
|
MALTI DEVI
|
3401001WL023404
|
MALTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24Z120620230428072
|
12/06/2023
|
KARTIK MUNDA
|
3401001WL023408
|
KARTIK MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KARTICK MUNDA.
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24Z120620230428024
|
12/06/2023
|
PUITU MUNDA
|
3401001WL023405
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-001/361
(ANGARA)
|
3401001000NRG24Z120620230428013
|
12/06/2023
|
NEELIMA DEVI
|
3401001WL023404
|
NEELIMA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG24Z120620230428040
|
12/06/2023
|
BABULAL MAHTO
|
3401001WL023406
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-001/402-A
(ANGARA)
|
3401001000NRG24Z120620230428014
|
12/06/2023
|
ADHNU MUNDA
|
3401001WL023404
|
ADHNU MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ADHANU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-001/423
(ANGARA)
|
3401001000NRG24Z080620230397293
|
12/06/2023
|
LOHAR SINGH MUNDA
|
3401001WL021649
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24Z080620230397294
|
12/06/2023
|
KOUSHALIYA DEVI
|
3401001WL021649
|
KOUSHALIYA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KAUSHALIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24Z080620230397295
|
12/06/2023
|
SUKHNATH MUNDA
|
3401001WL021649
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24Z080620230397296
|
12/06/2023
|
SAHAJNATH MUNDA
|
3401001WL021649
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24Z120620230428041
|
12/06/2023
|
RAMDAS MUNDA
|
3401001WL023406
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-002-001/521
(ANGARA)
|
3401001000NRG24Z120620230428042
|
12/06/2023
|
Pratibha Devi
|
3401001WL023406
|
Pratibha Devi
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. PRATIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG24Z090620230401798
|
12/06/2023
|
SARITA DEVI
|
3401001WL021856
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24Z120620230428028
|
12/06/2023
|
TIWARI BHOGTA
|
3401001WL023405
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24Z120620230428082
|
12/06/2023
|
JAGESHWAR MUNDA
|
3401001WL023409
|
JAGESHWAR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JAGESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-002-002/31
(ANGARA)
|
3401001000NRG24Z090620230401799
|
12/06/2023
|
LILO DEVI
|
3401001WL021856
|
LILO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
LILO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ANGARA
|
JH-01-001-002-002/48
(ANGARA)
|
3401001000NRG24Z120620230428043
|
12/06/2023
|
SUSHMITA DEVI
|
3401001WL023406
|
SUSHMITA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUSHMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-002-002/83
(ANGARA)
|
3401001000NRG24Z090620230401800
|
12/06/2023
|
Manisha Devi
|
3401001WL021856
|
Manisha Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-002-003/169
(ANGARA)
|
3401001000NRG24Z120620230428057
|
12/06/2023
|
SUKHRAM MUNDA
|
3401001WL023407
|
SUKHRAM MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUKHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-002-003/235
(ANGARA)
|
3401001000NRG24Z120620230428076
|
12/06/2023
|
MIRA DEVI
|
3401001WL023408
|
MIRA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24Z120620230428058
|
12/06/2023
|
RITA DEVI
|
3401001WL023407
|
RITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24Z120620230428077
|
12/06/2023
|
SUGAN DEVI
|
3401001WL023408
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24Z120620230428044
|
12/06/2023
|
LALO DEVI
|
3401001WL023406
|
LALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24Z120620230428030
|
12/06/2023
|
SHIKARI MUNDA
|
3401001WL023405
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. AJAY TUTI
|
INDIAN BANK(607105)
|
|
30
|
ANGARA
|
JH-01-001-002-003/61
(ANGARA)
|
3401001000NRG24Z120620230428060
|
12/06/2023
|
FULWASI DEVI
|
3401001WL023407
|
FULWASI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
FULWASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANGARA
|
JH-01-001-002-003/61
(ANGARA)
|
3401001000NRG24Z120620230428059
|
12/06/2023
|
SHANICHARWA MUNDA
|
3401001WL023407
|
SHANICHARWA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SHANICHARWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-002-003/79
(ANGARA)
|
3401001000NRG24Z120620230428078
|
12/06/2023
|
SEEMA KUMARI
|
3401001WL023408
|
SEEMA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-002-003/83
(ANGARA)
|
3401001000NRG24Z120620230428062
|
12/06/2023
|
MUNNI NAGUDWAR
|
3401001WL023407
|
MUNNI NAGUDWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MUNNI NAGUDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-002-003/83
(ANGARA)
|
3401001000NRG24Z120620230428061
|
12/06/2023
|
SEVARAM PAHAN
|
3401001WL023407
|
SEVARAM PAHAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SEVARAM PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24Z120620230428079
|
12/06/2023
|
SAHODAR MUNDA
|
3401001WL023408
|
SAHODAR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SAHODAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24Z080620230397300
|
12/06/2023
|
JAGESHWR MAHTO
|
3401001WL021649
|
JAGESHWR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24Z080620230397299
|
12/06/2023
|
JITANI DEVI
|
3401001WL021649
|
JITANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Jitni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-002-001/336
(ANGARA)
|
3401001000NRG24Z120620230428039
|
12/06/2023
|
MAMTA DEVI
|
3401001WL023406
|
MAMTA DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-002-003/96
(ANGARA)
|
3401001000NRG24Z120620230428032
|
12/06/2023
|
SANU MAHTO
|
3401001WL023405
|
SANU MAHTO
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-002-001/1041
(ANGARA)
|
3401001000NRG24Z120620230428009
|
12/06/2023
|
CHANDA DEVI
|
3401001WL023404
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24Z120620230428073
|
12/06/2023
|
PRABHAWATI DEVI
|
3401001WL023408
|
PRABHAWATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRABHAWTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-002-001/356
(ANGARA)
|
3401001000NRG24Z120620230428055
|
12/06/2023
|
Puso Devi
|
3401001WL023407
|
Puso Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Puso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24Z120620230428027
|
12/06/2023
|
LAKSHU MUNDA
|
3401001WL023405
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24Z120620230428029
|
12/06/2023
|
RIBAN DEVI
|
3401001WL023405
|
RIBAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. RIBAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-002-001/579
(ANGARA)
|
3401001000NRG24Z120620230428056
|
12/06/2023
|
JITRAM MUNDA
|
3401001WL023407
|
JITRAM MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JITRAM MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24Z080620230397298
|
12/06/2023
|
Chaiti kumari
|
3401001WL021649
|
Chaiti kumari
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-002-003/96
(ANGARA)
|
3401001000NRG24Z120620230428031
|
12/06/2023
|
RADHIKA DEVI
|
3401001WL023405
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-002-001/447
(ANGARA)
|
3401001000NRG24Z120620230428026
|
12/06/2023
|
LAKHICHARAN MUNDA
|
3401001WL023405
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|