|
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-01-001-017-001/357
(PAIKA)
|
3401001000NRG24251220231507338
|
25/12/2023
|
ARTEE KUMARI
|
3401001WL090655
|
ARTEE KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741537762
|
|
ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-002/190
(PAIKA)
|
3401001000NRG24251220231507371
|
25/12/2023
|
SULO DEVI
|
3401001WL090658
|
SULO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537766
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24251220231507341
|
25/12/2023
|
HARAKNAHT MUNDA
|
3401001WL090655
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537765
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24251220231507343
|
25/12/2023
|
SUMI KUMARI
|
3401001WL090655
|
SUMI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537764
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24251220231507345
|
25/12/2023
|
NANKESHWAR MAHTO
|
3401001WL090655
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537763
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-017-002/363
(PAIKA)
|
3401001000NRG24251220231507372
|
25/12/2023
|
ALOMAMI DEVI
|
3401001WL090658
|
ALOMAMI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741537768
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-002/58
(PAIKA)
|
3401001000NRG24251220231507373
|
25/12/2023
|
RAMESHWAR MAHTO
|
3401001WL090658
|
RAMESHWAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741537767
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24251220231507342
|
25/12/2023
|
FULKO DEVI
|
3401001WL090655
|
FULKO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537761
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-017-002/264
(PAIKA)
|
3401001000NRG24251220231507344
|
25/12/2023
|
RAJANI DEVI
|
3401001WL090655
|
RAJANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537760
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-017-001/67
(PAIKA)
|
3401001000NRG24251220231507340
|
25/12/2023
|
BALESHWAR MAHTO
|
3401001WL090655
|
BALESHWAR MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741537769
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-017-001/292
(PAIKA)
|
3401001000NRG24251220231507357
|
25/12/2023
|
BUDHANI DEVI
|
3401001WL090656
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741537757
|
|
BUDHANI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
ANGARA
|
JH-01-001-017-001/337
(PAIKA)
|
3401001000NRG24251220231507337
|
25/12/2023
|
RITA Devi
|
3401001WL090655
|
RITA Devi
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741537759
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24251220231507358
|
25/12/2023
|
ASHOK KUMAR MAHTO
|
3401001WL090656
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741537758
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|