|
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-01-001-015-001/240
(LUPUNG)
|
3401001000NRG24020220241628398
|
02/02/2024
|
SUNIL GANJHU
|
3401001WL100220
|
SUNIL GANJHU
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952030
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24020220241628326
|
02/02/2024
|
KOKA ORAON
|
3401001WL100217
|
KOKA ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952041
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-015-001/218
(LUPUNG)
|
3401001000NRG24020220241628397
|
02/02/2024
|
MANGAL KACHHAP
|
3401001WL100220
|
MANGAL KACHHAP
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952033
|
|
Mr. MANGAL KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-001/227
(LUPUNG)
|
3401001000NRG24020220241628319
|
02/02/2024
|
JETHUWA MUNDA
|
3401001WL100216
|
JETHUWA MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952045
|
|
Mr. JETHUWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-002/435
(LUPUNG)
|
3401001000NRG24020220241628399
|
02/02/2024
|
BALMANI DEVI
|
3401001WL100220
|
BALMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952017
|
|
Mrs. BALMAIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/122
(LUPUNG)
|
3401001000NRG24020220241628301
|
02/02/2024
|
SHANTI DEVI
|
3401001WL100215
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952038
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-015-003/144
(LUPUNG)
|
3401001000NRG24020220241628302
|
02/02/2024
|
SHANKAR MAHTO
|
3401001WL100215
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952016
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24020220241628327
|
02/02/2024
|
DHANESHWAR MAHTO
|
3401001WL100217
|
DHANESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952046
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-015-003/166
(LUPUNG)
|
3401001000NRG24020220241628303
|
02/02/2024
|
PALO DEVI
|
3401001WL100215
|
PALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952047
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
10
|
ANGARA
|
JH-01-001-015-003/183
(LUPUNG)
|
3401001000NRG24020220241628330
|
02/02/2024
|
SAHARMANI DEVI
|
3401001WL100217
|
SAHARMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952028
|
|
SHAHARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-015-003/204
(LUPUNG)
|
3401001000NRG24020220241628400
|
02/02/2024
|
USHA DEVI
|
3401001WL100220
|
USHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952039
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24020220241628304
|
02/02/2024
|
BALESHWAR MAHTO
|
3401001WL100215
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952029
|
|
Mr. BALESHWAR MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-015-003/349
(LUPUNG)
|
3401001000NRG24020220241628331
|
02/02/2024
|
BASUDEO PAHAN
|
3401001WL100217
|
BASUDEO PAHAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952040
|
|
BASUDEV PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-015-003/379
(LUPUNG)
|
3401001000NRG24020220241628306
|
02/02/2024
|
RANTHI DEVI
|
3401001WL100215
|
RANTHI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952031
|
|
Mrs. RANTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-003/400
(LUPUNG)
|
3401001000NRG24020220241628332
|
02/02/2024
|
LAKHI DEVI
|
3401001WL100217
|
LAKHI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952026
|
|
Mrs. LAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24020220241628308
|
02/02/2024
|
SANJU KUMARI
|
3401001WL100215
|
SANJU KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952027
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-015-003/436
(LUPUNG)
|
3401001000NRG24020220241628404
|
02/02/2024
|
SAGAR MAHALI
|
3401001WL100220
|
SAGAR MAHALI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952019
|
|
Mr. SAGAR MAHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-015-003/83
(LUPUNG)
|
3401001000NRG24020220241628405
|
02/02/2024
|
MANJUBALA DEVI
|
3401001WL100220
|
MANJUBALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952018
|
|
Mrs. MANJUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-015-003/94
(LUPUNG)
|
3401001000NRG24020220241628408
|
02/02/2024
|
BIRSI KUMARI
|
3401001WL100220
|
BIRSI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952015
|
|
Miss. BIRSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-015-003/94
(LUPUNG)
|
3401001000NRG24020220241628407
|
02/02/2024
|
SUDHNI DEVI
|
3401001WL100220
|
SUDHNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952032
|
|
Mrs. SUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-015-003/433
(LUPUNG)
|
3401001000NRG24020220241628403
|
02/02/2024
|
ROHIT KUMAR MAHLI
|
3401001WL100220
|
ROHIT KUMAR MAHLI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952020
|
|
ROHIT KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-015-002/99
(LUPUNG)
|
3401001000NRG24020220241628320
|
02/02/2024
|
MAHO DEVI
|
3401001WL100216
|
MAHO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952036
|
|
MAHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24020220241628328
|
02/02/2024
|
guruwa devi
|
3401001WL100217
|
guruwa devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952043
|
|
GURUWA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-015-003/183
(LUPUNG)
|
3401001000NRG24020220241628329
|
02/02/2024
|
AJU MAHTO
|
3401001WL100217
|
AJU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952044
|
|
AJU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24020220241628305
|
02/02/2024
|
SUNITA DEVI
|
3401001WL100215
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952042
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-015-003/376
(LUPUNG)
|
3401001000NRG24020220241628321
|
02/02/2024
|
SHARMILA KUMARI
|
3401001WL100216
|
SHARMILA KUMARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952024
|
|
SHARMILA KUMARI W/O SUNIL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANGARA
|
JH-01-001-015-003/411
(LUPUNG)
|
3401001000NRG24020220241628401
|
02/02/2024
|
ANISHA DEVI
|
3401001WL100220
|
ANISHA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952034
|
|
ANISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-015-003/424
(LUPUNG)
|
3401001000NRG24020220241628402
|
02/02/2024
|
DASHRATH MAHLI
|
3401001WL100220
|
DASHRATH MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952035
|
|
Mr. DASRATH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-015-003/426
(LUPUNG)
|
3401001000NRG24020220241628307
|
02/02/2024
|
PINKI KUMARI
|
3401001WL100215
|
PINKI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952025
|
|
PINKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-015-003/83
(LUPUNG)
|
3401001000NRG24020220241628406
|
02/02/2024
|
JITU MAHLI
|
3401001WL100220
|
JITU MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952022
|
|
JEETU MAHLI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-015-003/95
(LUPUNG)
|
3401001000NRG24020220241628409
|
02/02/2024
|
SUKHRAM MAHLI
|
3401001WL100220
|
SUKHRAM MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952023
|
|
SUKHRAM MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24020220241628309
|
02/02/2024
|
SHARWAN KUMAR MAHTO
|
3401001WL100215
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952037
|
|
SHRAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-015-001/257
(LUPUNG)
|
3401001000NRG24020220241628325
|
02/02/2024
|
SITA KUMARI
|
3401001WL100217
|
SITA KUMARI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352952021
|
|
Miss. SITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|