|
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-01-001-018-002/510
(RAJADERA)
|
3401001000NRG24130620230442608
|
13/06/2023
|
DULESHWAR BEDIA
|
3401001WL024293
|
DULESHWAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113565
|
|
Mr. DULESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24130620230442643
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024294
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113569
|
|
SAVITRI DEVI WO KAILASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-001/87
(SIRKA)
|
3401001000NRG24130620230442549
|
13/06/2023
|
ANITA DEVI
|
3401001WL024290
|
ANITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113572
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-001/87
(SIRKA)
|
3401001000NRG24130620230442551
|
13/06/2023
|
ANJALI KUMARI
|
3401001WL024290
|
ANJALI KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113578
|
|
ANJALI KUMARI D/O- FAULSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-001/87
(SIRKA)
|
3401001000NRG24130620230442548
|
13/06/2023
|
Foulsingh Nayak
|
3401001WL024290
|
Foulsingh Nayak
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113557
|
|
FOUL SINGH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-001/87
(SIRKA)
|
3401001000NRG24130620230442550
|
13/06/2023
|
ROSHAN NAYAK
|
3401001WL024290
|
ROSHAN NAYAK
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113582
|
|
ROSHAN NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-001/88
(SIRKA)
|
3401001000NRG24130620230442553
|
13/06/2023
|
BUDHNI DEVI
|
3401001WL024290
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113580
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-001/88
(SIRKA)
|
3401001000NRG24130620230442554
|
13/06/2023
|
MAHENDRA
|
3401001WL024290
|
MAHENDRA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113579
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-001/88
(SIRKA)
|
3401001000NRG24130620230442552
|
13/06/2023
|
Mansingh Nayak
|
3401001WL024290
|
Mansingh Nayak
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113558
|
|
MANSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-002/47
(SIRKA)
|
3401001000NRG24130620230442583
|
13/06/2023
|
BABURAM MAHTO
|
3401001WL024292
|
BABURAM MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113564
|
|
BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-003/107
(SIRKA)
|
3401001000NRG24130620230442584
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024292
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113570
|
|
SAVITRI DEVI WO AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-003/174
(SIRKA)
|
3401001000NRG24130620230442610
|
13/06/2023
|
SUKHLAL MAHTO
|
3401001WL024293
|
SUKHLAL MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618113554
|
|
Mr. SUKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-021-003/183
(SIRKA)
|
3401001000NRG24130620230442611
|
13/06/2023
|
BUDHANI DEVI
|
3401001WL024293
|
BUDHANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113573
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-021-003/183
(SIRKA)
|
3401001000NRG24130620230442612
|
13/06/2023
|
MOTILAL MAHTO
|
3401001WL024293
|
MOTILAL MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113562
|
|
MOTILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-021-003/194
(SIRKA)
|
3401001000NRG24130620230442556
|
13/06/2023
|
RAJU MAHTO
|
3401001WL024290
|
RAJU MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113566
|
|
RAJU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-021-003/224
(SIRKA)
|
3401001000NRG24130620230442585
|
13/06/2023
|
SITARAM MAHTO
|
3401001WL024292
|
SITARAM MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113561
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-021-003/247
(SIRKA)
|
3401001000NRG24130620230442586
|
13/06/2023
|
CHARKI DEVI
|
3401001WL024292
|
CHARKI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113559
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-021-003/248
(SIRKA)
|
3401001000NRG24130620230442587
|
13/06/2023
|
PADUM DEVI
|
3401001WL024292
|
PADUM DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113574
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-021-003/322
(SIRKA)
|
3401001000NRG24130620230442588
|
13/06/2023
|
ROPNI DEVI
|
3401001WL024292
|
ROPNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113568
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-021-003/326
(SIRKA)
|
3401001000NRG24130620230442666
|
13/06/2023
|
CHARKU MUNDA
|
3401001WL024295
|
CHARKU MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113576
|
|
CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-021-003/373
(SIRKA)
|
3401001000NRG24130620230442589
|
13/06/2023
|
FOGNI DEVI
|
3401001WL024292
|
FOGNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113577
|
|
FOGNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-021-003/380
(SIRKA)
|
3401001000NRG24130620230442590
|
13/06/2023
|
ROPAN DEVI
|
3401001WL024292
|
ROPAN DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113571
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-021-003/399
(SIRKA)
|
3401001000NRG24130620230442558
|
13/06/2023
|
SOHAN MAHTO
|
3401001WL024290
|
SOHAN MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113555
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-021-003/403
(SIRKA)
|
3401001000NRG24130620230442592
|
13/06/2023
|
Ajay Nayak
|
3401001WL024292
|
Ajay Nayak
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113581
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-021-003/417
(SIRKA)
|
3401001000NRG24130620230442593
|
13/06/2023
|
ROPNI DEVI
|
3401001WL024292
|
ROPNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113567
|
|
ROPNI DEVI W/O- JIDUWA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-021-003/501
(SIRKA)
|
3401001000NRG24130620230442616
|
13/06/2023
|
RITA DEVI
|
3401001WL024293
|
RITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113563
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-021-003/554
(SIRKA)
|
3401001000NRG24130620230442559
|
13/06/2023
|
Balram Mahto
|
3401001WL024290
|
Balram Mahto
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113556
|
|
BALRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
ANGARA
|
JH-01-001-021-003/554
(SIRKA)
|
3401001000NRG24130620230442561
|
13/06/2023
|
PURNI DEVI
|
3401001WL024290
|
PURNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113560
|
|
PURNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-021-003/93
(SIRKA)
|
3401001000NRG24130620230442620
|
13/06/2023
|
BIRO DEVI
|
3401001WL024293
|
BIRO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113575
|
|
BIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-021-001/219
(SIRKA)
|
3401001000NRG24130620230442638
|
13/06/2023
|
GEETA DEVI
|
3401001WL024294
|
GEETA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113583
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24130620230442634
|
13/06/2023
|
BIGAN DEVI
|
3401001WL024294
|
BIGAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113532
|
|
Mrs. BIGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24130620230442639
|
13/06/2023
|
SAKAL CHOUDHARY
|
3401001WL024294
|
SAKAL CHOUDHARY
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113533
|
|
SAKAL NATH CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-021-001/621
(SIRKA)
|
3401001000NRG24130620230442665
|
13/06/2023
|
KISHUN CHOUDHARY
|
3401001WL024295
|
KISHUN CHOUDHARY
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113534
|
|
KISHUN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24130620230442635
|
13/06/2023
|
DILIP CHOUDHARY
|
3401001WL024294
|
DILIP CHOUDHARY
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113537
|
|
DILIP CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24130620230442664
|
13/06/2023
|
VIGANI DEVI
|
3401001WL024295
|
VIGANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113540
|
|
VIGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-021-001/215
(SIRKA)
|
3401001000NRG24130620230442636
|
13/06/2023
|
Muneshwari Kumari
|
3401001WL024294
|
Muneshwari Kumari
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113547
|
|
MUNESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-021-001/218
(SIRKA)
|
3401001000NRG24130620230442637
|
13/06/2023
|
BAJO DEVI
|
3401001WL024294
|
BAJO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113546
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24130620230442640
|
13/06/2023
|
LALKO DEVI
|
3401001WL024294
|
LALKO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113542
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-021-001/221
(SIRKA)
|
3401001000NRG24130620230442642
|
13/06/2023
|
SHIV NARAYAN CHOUDHARY
|
3401001WL024294
|
SHIV NARAYAN CHOUDHARY
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113541
|
|
SHIV NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-021-001/570
(SIRKA)
|
3401001000NRG24130620230442645
|
13/06/2023
|
AJIT KUMAR CHOUDHARY
|
3401001WL024294
|
AJIT KUMAR CHOUDHARY
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113552
|
|
AJIT KUMAR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24130620230442646
|
13/06/2023
|
Sunil choudhri
|
3401001WL024294
|
Sunil choudhri
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113551
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-021-003/238
(SIRKA)
|
3401001000NRG24130620230442614
|
13/06/2023
|
JITENDRA MAHTO
|
3401001WL024293
|
JITENDRA MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113543
|
|
JITENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
ANGARA
|
JH-01-001-021-003/238
(SIRKA)
|
3401001000NRG24130620230442615
|
13/06/2023
|
VINA DEVI
|
3401001WL024293
|
VINA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113539
|
|
VINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-021-003/504
(SIRKA)
|
3401001000NRG24130620230442617
|
13/06/2023
|
ANITA DEVI
|
3401001WL024293
|
ANITA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113548
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-021-003/504
(SIRKA)
|
3401001000NRG24130620230442618
|
13/06/2023
|
CHHOTE LAL MAHTO
|
3401001WL024293
|
CHHOTE LAL MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113544
|
|
CHHOTELAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
ANGARA
|
JH-01-001-021-003/517
(SIRKA)
|
3401001000NRG24130620230442619
|
13/06/2023
|
BALO DEVI
|
3401001WL024293
|
BALO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113549
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-021-003/628
(SIRKA)
|
3401001000NRG24130620230442648
|
13/06/2023
|
RIJANI DEVI
|
3401001WL024294
|
RIJANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113545
|
|
RIJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-021-003/631
(SIRKA)
|
3401001000NRG24130620230442594
|
13/06/2023
|
RINA DEVI
|
3401001WL024292
|
RINA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113550
|
|
RINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-021-003/642
(SIRKA)
|
3401001000NRG24130620230442667
|
13/06/2023
|
BALESHWAR CHOUDHARY
|
3401001WL024295
|
BALESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113538
|
|
BALESHWAR CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24130620230442644
|
13/06/2023
|
KAILASH CHOUDHARI
|
3401001WL024294
|
KAILASH CHOUDHARI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113535
|
|
MR KAILASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANGARA
|
JH-01-001-021-003/554
(SIRKA)
|
3401001000NRG24130620230442560
|
13/06/2023
|
ASHOK KUMAR MAHTO
|
3401001WL024290
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618113553
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-021-003/945
(SIRKA)
|
3401001000NRG24130620230442669
|
13/06/2023
|
SARTI KUMARI
|
3401001WL024295
|
SARTI KUMARI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618113536
|
|
SARTEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|