|
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-01-001-010-001/151
(HARATU)
|
3401001000NRG24041020231175531
|
05/10/2023
|
KRISHNA MUNDA
|
3401001WL069176
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437504
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/293
(HARATU)
|
3401001000NRG24051020231178779
|
05/10/2023
|
LEELAWATI DEVI
|
3401001WL069368
|
LEELAWATI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359437519
|
|
LEELAWATI KUMARI D/O LATE BUDHWA BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24041020231175532
|
05/10/2023
|
DWARIKA RAJWAR
|
3401001WL069176
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437518
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-005/116
(HARATU)
|
3401001000NRG24041020231175534
|
05/10/2023
|
TARAMANI KUMARI
|
3401001WL069176
|
TARAMANI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359437520
|
|
TARAMANI KUMARI D/O- MOGO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24041020231175536
|
05/10/2023
|
MANOJ KUMAR MAHTO
|
3401001WL069176
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437510
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24041020231175537
|
05/10/2023
|
SANTI DEVI
|
3401001WL069176
|
SANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437513
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24041020231175623
|
05/10/2023
|
PARASNATH MAHTO
|
3401001WL069180
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437521
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24041020231175625
|
05/10/2023
|
KALESH MAHTO
|
3401001WL069180
|
KALESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437516
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24041020231175538
|
05/10/2023
|
HOLIKA DEVI
|
3401001WL069176
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437508
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24041020231175539
|
05/10/2023
|
RAMPRASAD MAHTO
|
3401001WL069176
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437512
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24041020231175540
|
05/10/2023
|
SHIV CHARAN MAHTO
|
3401001WL069176
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437523
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/317
(HARATU)
|
3401001000NRG24041020231175628
|
05/10/2023
|
PRITI KUMARI
|
3401001WL069180
|
PRITI KUMARI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359437502
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
13
|
ANGARA
|
JH-01-001-010-005/81
(HARATU)
|
3401001000NRG24041020231175629
|
05/10/2023
|
JAYANANDAN SINGH
|
3401001WL069180
|
JAYANANDAN SINGH
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437505
|
|
JAYNANDAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24041020231175542
|
05/10/2023
|
BABI DEVI
|
3401001WL069176
|
BABI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437511
|
|
BAVI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24041020231175543
|
05/10/2023
|
MANI LAL MAHTO
|
3401001WL069176
|
MANI LAL MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437509
|
|
MANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24041020231175541
|
05/10/2023
|
VISHWANATH MAHTO
|
3401001WL069176
|
VISHWANATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437522
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24041020231175630
|
05/10/2023
|
SHILA DEVI
|
3401001WL069180
|
SHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437506
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24041020231175631
|
05/10/2023
|
LALITA DEVI
|
3401001WL069180
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437515
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24041020231175632
|
05/10/2023
|
SANTOSH BHOGTA
|
3401001WL069180
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437514
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24041020231175633
|
05/10/2023
|
KANHAI LAL BHOGTA
|
3401001WL069180
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437507
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-008/238
(HARATU)
|
3401001000NRG24041020231175634
|
05/10/2023
|
PANCHAM MAHTO
|
3401001WL069180
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437517
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-010-005/174-A
(HARATU)
|
3401001000NRG24041020231175622
|
05/10/2023
|
RANJIT SINGH
|
3401001WL069180
|
RANJIT SINGH
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437503
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|