|
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)
|
3401001000NRG24130620230440750
|
13/06/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL024213
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820333
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24130620230450026
|
13/06/2023
|
BASANTI DEVI
|
3401001WL024708
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820327
|
|
Mrs. BASANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24130620230450027
|
13/06/2023
|
SAI NATH MUNDA
|
3401001WL024708
|
SAI NATH MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820326
|
|
Mr. SAINATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG24130620230450029
|
13/06/2023
|
Raghunath Mahto
|
3401001WL024708
|
Raghunath Mahto
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820295
|
|
Mr. RAGHUNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG24130620230450028
|
13/06/2023
|
SAMPAIT DEVI
|
3401001WL024708
|
SAMPAIT DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820304
|
|
Mrs. SAMPAIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/190
(ANGARA)
|
3401001000NRG24130620230450015
|
13/06/2023
|
REENA DEVI
|
3401001WL024707
|
REENA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820294
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-002-001/207
(ANGARA)
|
3401001000NRG24130620230450016
|
13/06/2023
|
MALTI DEVI
|
3401001WL024707
|
MALTI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820296
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-002-001/22
(ANGARA)
|
3401001000NRG24130620230450030
|
13/06/2023
|
SOHRAI MUNDA
|
3401001WL024708
|
SOHRAI MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820308
|
|
Mr. SOHRAI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-001/231
(ANGARA)
|
3401001000NRG24130620230450031
|
13/06/2023
|
LAKHIRAM MUNDA
|
3401001WL024708
|
LAKHIRAM MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820310
|
|
Mr. LAKHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-001/3
(ANGARA)
|
3401001000NRG24130620230450032
|
13/06/2023
|
SUKARMANI KUMARI
|
3401001WL024708
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820302
|
|
Mrs. SUKARMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24130620230440663
|
13/06/2023
|
PUITU MUNDA
|
3401001WL024207
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820309
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-001/361
(ANGARA)
|
3401001000NRG24130620230450017
|
13/06/2023
|
NEELIMA DEVI
|
3401001WL024707
|
NEELIMA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820325
|
|
Mrs. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-001/363
(ANGARA)
|
3401001000NRG24130620230450033
|
13/06/2023
|
LALDEO MUNDA
|
3401001WL024708
|
LALDEO MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820312
|
|
Mr. LALDEO MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-001/402-A
(ANGARA)
|
3401001000NRG24130620230450018
|
13/06/2023
|
ADHNU MUNDA
|
3401001WL024707
|
ADHNU MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820311
|
|
Mr. ADHANU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24130620230450034
|
13/06/2023
|
SUKHNATH MUNDA
|
3401001WL024708
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820301
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24130620230450019
|
13/06/2023
|
RAMDAS MUNDA
|
3401001WL024707
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820300
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-002-001/521
(ANGARA)
|
3401001000NRG24130620230440708
|
13/06/2023
|
Pratibha Devi
|
3401001WL024211
|
Pratibha Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820315
|
|
Mrs. PRATIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24130620230440709
|
13/06/2023
|
TIWARI BHOGTA
|
3401001WL024211
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820297
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24130620230440753
|
13/06/2023
|
JAGESHWAR MUNDA
|
3401001WL024213
|
JAGESHWAR MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820307
|
|
Mr. JAGESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24130620230450038
|
13/06/2023
|
SALO DEVI
|
3401001WL024708
|
SALO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820328
|
|
Mrs. SALO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24130620230450037
|
13/06/2023
|
SAMAL MUNDA
|
3401001WL024708
|
SAMAL MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820303
|
|
Mr. SAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-002-002/48
(ANGARA)
|
3401001000NRG24130620230440712
|
13/06/2023
|
SUSHMITA DEVI
|
3401001WL024211
|
SUSHMITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820324
|
|
Mrs. SUSHMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-002-003/169
(ANGARA)
|
3401001000NRG24130620230441354
|
13/06/2023
|
SUKHRAM MUNDA
|
3401001WL024235
|
SUKHRAM MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820313
|
|
Mr. SUKHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24130620230440756
|
13/06/2023
|
RITA DEVI
|
3401001WL024213
|
RITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820330
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24130620230440757
|
13/06/2023
|
SUGAN DEVI
|
3401001WL024213
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820331
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24130620230440713
|
13/06/2023
|
LALO DEVI
|
3401001WL024211
|
LALO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820314
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-002-003/79
(ANGARA)
|
3401001000NRG24130620230440758
|
13/06/2023
|
SEEMA KUMARI
|
3401001WL024213
|
SEEMA KUMARI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820329
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-002-003/83
(ANGARA)
|
3401001000NRG24130620230441356
|
13/06/2023
|
MUNNI NAGUDWAR
|
3401001WL024235
|
MUNNI NAGUDWAR
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820299
|
|
Mrs. MUNNI NAGUDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-002-003/83
(ANGARA)
|
3401001000NRG24130620230441355
|
13/06/2023
|
SEVARAM PAHAN
|
3401001WL024235
|
SEVARAM PAHAN
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820298
|
|
Mr. SEVARAM PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24130620230440760
|
13/06/2023
|
SAHODAR MUNDA
|
3401001WL024213
|
SAHODAR MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820306
|
|
Mr. SAHODAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-002-003/96
(ANGARA)
|
3401001000NRG24130620230440715
|
13/06/2023
|
SANU MAHTO
|
3401001WL024211
|
SANU MAHTO
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820305
|
|
SANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-002-001/1041
(ANGARA)
|
3401001000NRG24130620230450014
|
13/06/2023
|
CHANDA DEVI
|
3401001WL024707
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820318
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-002-001/356
(ANGARA)
|
3401001000NRG24130620230441353
|
13/06/2023
|
Puso Devi
|
3401001WL024235
|
Puso Devi
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820320
|
|
Mrs. Puso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24130620230450035
|
13/06/2023
|
LAKSHU MUNDA
|
3401001WL024708
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820316
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24130620230440710
|
13/06/2023
|
RIBAN DEVI
|
3401001WL024211
|
RIBAN DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820322
|
|
Mrs. RIBAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-002-001/579
(ANGARA)
|
3401001000NRG24130620230440711
|
13/06/2023
|
JITRAM MUNDA
|
3401001WL024211
|
JITRAM MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820317
|
|
Mr. JITRAM MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-002-001/631
(ANGARA)
|
3401001000NRG24130620230450040
|
13/06/2023
|
BINESHWARI KUMARI
|
3401001WL024708
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820321
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG24130620230440667
|
13/06/2023
|
SUGAN KUMARI
|
3401001WL024207
|
SUGAN KUMARI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621820323
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-002-003/96
(ANGARA)
|
3401001000NRG24130620230440714
|
13/06/2023
|
RADHIKA DEVI
|
3401001WL024211
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820319
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-002-001/447
(ANGARA)
|
3401001000NRG24130620230440666
|
13/06/2023
|
LAKHICHARAN MUNDA
|
3401001WL024207
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621820332
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|