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-01-001-002-001/163 (ANGARA)
|
3401001000NRG24090720230643125
|
10/07/2023
|
Raghunath Mahto
|
3401001WL035305
|
Raghunath Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674652
|
|
Mr. RAGHUNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
2
|
ANGARA
|
JH-01-001-002-001/163 (ANGARA)
|
3401001000NRG24090720230643124
|
10/07/2023
|
SAMPAIT DEVI
|
3401001WL035305
|
SAMPAIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674659
|
|
Mrs. SAMPAIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-002-001/190 (ANGARA)
|
3401001000NRG24090720230643139
|
10/07/2023
|
REENA DEVI
|
3401001WL035307
|
REENA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674651
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-002-001/207 (ANGARA)
|
3401001000NRG24090720230643140
|
10/07/2023
|
MALTI DEVI
|
3401001WL035307
|
MALTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674653
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-002-001/231 (ANGARA)
|
3401001000NRG24090720230643126
|
10/07/2023
|
LAKHIRAM MUNDA
|
3401001WL035305
|
LAKHIRAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674665
|
|
Mr. LAKHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-002-001/305 (ANGARA)
|
3401001000NRG24090720230643099
|
10/07/2023
|
PUITU MUNDA
|
3401001WL035303
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504674663
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-002-001/361 (ANGARA)
|
3401001000NRG24090720230643127
|
10/07/2023
|
Asharam Lohra
|
3401001WL035305
|
Asharam Lohra
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674654
|
|
Mr. ASHARAM LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-002-001/361 (ANGARA)
|
3401001000NRG24090720230643128
|
10/07/2023
|
Chhotelal Lohra
|
3401001WL035305
|
Chhotelal Lohra
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674675
|
|
Mr. CHHOTELAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-002-001/393 (ANGARA)
|
3401001000NRG24090720230643229
|
10/07/2023
|
BABULAL MAHTO
|
3401001WL035316
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674664
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-002-001/423 (ANGARA)
|
3401001000NRG24090720230643231
|
10/07/2023
|
LOHAR SINGH MUNDA
|
3401001WL035317
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674662
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-002-001/454 (ANGARA)
|
3401001000NRG24090720230643232
|
10/07/2023
|
SAHAJNATH MUNDA
|
3401001WL035317
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674673
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-002-001/497 (ANGARA)
|
3401001000NRG24090720230643115
|
10/07/2023
|
RAMDAS MUNDA
|
3401001WL035304
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504674657
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-002-001/54 (ANGARA)
|
3401001000NRG24090720230643102
|
10/07/2023
|
TIWARI BHOGTA
|
3401001WL035303
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674655
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
ANGARA
|
JH-01-001-002-001/6 (ANGARA)
|
3401001000NRG24090720230643141
|
10/07/2023
|
JAGESHWAR MUNDA
|
3401001WL035307
|
JAGESHWAR MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504674661
|
|
Mr. JAGESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-002-002/31 (ANGARA)
|
3401001000NRG24090720230643142
|
10/07/2023
|
LILO DEVI
|
3401001WL035307
|
LILO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674679
|
|
LILO DEVI
|
BANK OF BARODA(606985)
|
16
|
ANGARA
|
JH-01-001-002-002/83 (ANGARA)
|
3401001000NRG24090720230643143
|
10/07/2023
|
Manisha Devi
|
3401001WL035307
|
Manisha Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674658
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-002-003/238 (ANGARA)
|
3401001000NRG24090720230643152
|
10/07/2023
|
RITA DEVI
|
3401001WL035309
|
RITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674676
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-002-003/240 (ANGARA)
|
3401001000NRG24090720230643153
|
10/07/2023
|
SUGAN DEVI
|
3401001WL035309
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674677
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-002-003/242 (ANGARA)
|
3401001000NRG24090720230643103
|
10/07/2023
|
LALO DEVI
|
3401001WL035303
|
LALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674666
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-002-003/79 (ANGARA)
|
3401001000NRG24090720230643154
|
10/07/2023
|
SEEMA KUMARI
|
3401001WL035309
|
SEEMA KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504674674
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-002-003/83 (ANGARA)
|
3401001000NRG24090720230643117
|
10/07/2023
|
MUNNI NAGUDWAR
|
3401001WL035304
|
MUNNI NAGUDWAR
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504674656
|
|
Mrs. MUNNI NAGUDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-002-003/96 (ANGARA)
|
3401001000NRG24090720230643105
|
10/07/2023
|
SANU MAHTO
|
3401001WL035303
|
SANU MAHTO
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674660
|
|
SANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-002-001/1041 (ANGARA)
|
3401001000NRG24090720230643123
|
10/07/2023
|
CHANDA DEVI
|
3401001WL035305
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674667
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
ANGARA
|
JH-01-001-002-001/356 (ANGARA)
|
3401001000NRG24090720230643114
|
10/07/2023
|
Puso Devi
|
3401001WL035304
|
Puso Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674669
|
|
Mrs. Puso Devi
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-002-001/631 (ANGARA)
|
3401001000NRG24090720230643129
|
10/07/2023
|
BINESHWARI KUMARI
|
3401001WL035305
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674670
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
ANGARA
|
JH-01-001-002-003/225 (ANGARA)
|
3401001000NRG24090720230643151
|
10/07/2023
|
SUGAN KUMARI
|
3401001WL035309
|
SUGAN KUMARI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504674672
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
ANGARA
|
JH-01-001-002-003/48 (ANGARA)
|
3401001000NRG24090720230643233
|
10/07/2023
|
Chaiti kumari
|
3401001WL035317
|
Chaiti kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674671
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
ANGARA
|
JH-01-001-002-003/96 (ANGARA)
|
3401001000NRG24090720230643104
|
10/07/2023
|
RADHIKA DEVI
|
3401001WL035303
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674668
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-002-001/447 (ANGARA)
|
3401001000NRG24090720230643101
|
10/07/2023
|
LAKHICHARAN MUNDA
|
3401001WL035303
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504674678
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|