|
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-01-001-019-002/345
(SALHAN)
|
3401001000NRG24Z130320241813297
|
13/03/2024
|
BIRENDRA CHOUDHARY
|
3401001WL112573
|
BIRENDRA CHOUDHARY
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIRENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-001/224
(SALHAN)
|
3401001000NRG24Z130320241813326
|
13/03/2024
|
MOHARBALA DEVI
|
3401001WL112575
|
MOHARBALA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NEHARBALA KUMARI D O LAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANGARA
|
JH-01-001-019-002/107
(SALHAN)
|
3401001000NRG24Z130320241813283
|
13/03/2024
|
AKLI DEVI
|
3401001WL112573
|
AKLI DEVI
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. AKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-002/128
(SALHAN)
|
3401001000NRG24Z130320241813287
|
13/03/2024
|
MOHAN MAHTO
|
3401001WL112573
|
MOHAN MAHTO
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. MOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-002/153
(SALHAN)
|
3401001000NRG24Z130320241813290
|
13/03/2024
|
MANI DEVI
|
3401001WL112573
|
MANI DEVI
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-002/224
(SALHAN)
|
3401001000NRG24Z130320241813292
|
13/03/2024
|
URMEELA DEVI
|
3401001WL112573
|
URMEELA DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-002/255
(SALHAN)
|
3401001000NRG24Z130320241813293
|
13/03/2024
|
LAGAN DEVI
|
3401001WL112573
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Miss. Lagan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-019-002/348
(SALHAN)
|
3401001000NRG24Z130320241813299
|
13/03/2024
|
SHILA DEVI
|
3401001WL112573
|
SHILA DEVI
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-019-002/349
(SALHAN)
|
3401001000NRG24Z130320241813301
|
13/03/2024
|
PARMESHWAR CHOUDHRAY
|
3401001WL112573
|
PARMESHWAR CHOUDHRAY
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. PARMESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-019-002/349
(SALHAN)
|
3401001000NRG24Z130320241813303
|
13/03/2024
|
PARMESHWAR CHOUDHRAY
|
3401001WL112573
|
PARMESHWAR CHOUDHRAY
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. PARMESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-002/349
(SALHAN)
|
3401001000NRG24Z130320241813302
|
13/03/2024
|
SUNITA KUMARI
|
3401001WL112573
|
SUNITA KUMARI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-019-002/349
(SALHAN)
|
3401001000NRG24Z130320241813300
|
13/03/2024
|
SUNITA KUMARI
|
3401001WL112573
|
SUNITA KUMARI
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-019-002/350
(SALHAN)
|
3401001000NRG24Z130320241813304
|
13/03/2024
|
MAMTA DEVI
|
3401001WL112573
|
MAMTA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-019-002/350
(SALHAN)
|
3401001000NRG24Z130320241813305
|
13/03/2024
|
MAMTA DEVI
|
3401001WL112573
|
MAMTA DEVI
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-019-002/362
(SALHAN)
|
3401001000NRG24Z130320241813309
|
13/03/2024
|
SOHARI DEVI
|
3401001WL112573
|
SOHARI DEVI
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-019-002/467
(SALHAN)
|
3401001000NRG24Z130320241813310
|
13/03/2024
|
Lagan Mati Devi
|
3401001WL112573
|
Lagan Mati Devi
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. LAGAN MATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24Z120320241803844
|
13/03/2024
|
BACHAN DEVI
|
3401001WL112056
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-019-002/123
(SALHAN)
|
3401001000NRG24Z130320241813284
|
13/03/2024
|
LUDHWA MAHTO
|
3401001WL112573
|
LUDHWA MAHTO
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LUDHWA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-019-002/123
(SALHAN)
|
3401001000NRG24Z130320241813285
|
13/03/2024
|
LUDHWA MAHTO
|
3401001WL112573
|
LUDHWA MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LUDHWA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-019-002/128
(SALHAN)
|
3401001000NRG24Z130320241813286
|
13/03/2024
|
LALKI DEVI
|
3401001WL112573
|
LALKI DEVI
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LALKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-019-002/142
(SALHAN)
|
3401001000NRG24Z130320241813288
|
13/03/2024
|
kaushlya devi
|
3401001WL112573
|
kaushlya devi
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAUSHLYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-019-002/143
(SALHAN)
|
3401001000NRG24Z130320241813289
|
13/03/2024
|
CHAITI DEVI
|
3401001WL112573
|
CHAITI DEVI
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24Z130320241813291
|
13/03/2024
|
RAMAPAD CHOUDHARI
|
3401001WL112573
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-019-002/210
(SALHAN)
|
3401001000NRG24Z130320241813327
|
13/03/2024
|
BALO DEVI
|
3401001WL112575
|
BALO DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-019-002/329
(SALHAN)
|
3401001000NRG24Z120320241803842
|
13/03/2024
|
SHAKO DEVI
|
3401001WL112055
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-019-002/341
(SALHAN)
|
3401001000NRG24Z130320241813294
|
13/03/2024
|
MULO DEVI
|
3401001WL112573
|
MULO DEVI
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. MULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-019-002/341
(SALHAN)
|
3401001000NRG24Z130320241813295
|
13/03/2024
|
MULO DEVI
|
3401001WL112573
|
MULO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. MULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-019-002/343
(SALHAN)
|
3401001000NRG24Z130320241813296
|
13/03/2024
|
KRISHNA MAHTO
|
3401001WL112573
|
KRISHNA MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KRISHNA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-019-002/346
(SALHAN)
|
3401001000NRG24Z130320241813298
|
13/03/2024
|
RUPARANI DEVI
|
3401001WL112573
|
RUPARANI DEVI
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. RUPARANI KUMARI
|
INDIAN BANK(607105)
|
|
30
|
ANGARA
|
JH-01-001-019-002/351
(SALHAN)
|
3401001000NRG24Z130320241813306
|
13/03/2024
|
RATHO DEVI
|
3401001WL112573
|
RATHO DEVI
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-019-002/351
(SALHAN)
|
3401001000NRG24Z130320241813307
|
13/03/2024
|
RATHO DEVI
|
3401001WL112573
|
RATHO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-019-002/352
(SALHAN)
|
3401001000NRG24Z130320241813308
|
13/03/2024
|
SAVITA DEVI
|
3401001WL112573
|
SAVITA DEVI
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAVITA KUMARI D/OTIRATH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-019-002/562
(SALHAN)
|
3401001000NRG24Z130320241813311
|
13/03/2024
|
PHODO MAHTO
|
3401001WL112573
|
PHODO MAHTO
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PHODO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-019-002/62-A
(SALHAN)
|
3401001000NRG24Z130320241813312
|
13/03/2024
|
SONAMANI DEVI
|
3401001WL112573
|
SONAMANI DEVI
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-019-003/184
(SALHAN)
|
3401001000NRG24Z130320241813328
|
13/03/2024
|
SANGEETA DEVI
|
3401001WL112575
|
SANGEETA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7209
|
7209
|
|
|
|
|
|
|
|