|
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-01-001-006-002/947
(CHATRA)
|
3401001000NRG24190320241844200
|
21/03/2024
|
ROMI DEVI
|
3401001WL114434
|
ROMI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315280
|
|
ROMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24190320241844183
|
21/03/2024
|
RAJNI DEVI
|
3401001WL114434
|
RAJNI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315268
|
|
Miss. RAJANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG24190320241844184
|
21/03/2024
|
SOBHAN KUJUR
|
3401001WL114434
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315283
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24190320241844185
|
21/03/2024
|
SUMITRA DEVI
|
3401001WL114434
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315267
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24190320241844189
|
21/03/2024
|
PREM PRAKASH LINDA
|
3401001WL114434
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315276
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24190320241844190
|
21/03/2024
|
SOMI DEVI
|
3401001WL114434
|
SOMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315275
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24190320241844191
|
21/03/2024
|
FAGNI LINDA
|
3401001WL114434
|
FAGNI LINDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315266
|
|
Mrs. FAGNI LINDA
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-006-002/231
(CHATRA)
|
3401001000NRG24190320241844193
|
21/03/2024
|
RAMDESHWAR MAHTO
|
3401001WL114434
|
RAMDESHWAR MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109315270
|
|
Mr. RAM DESHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24190320241844198
|
21/03/2024
|
Varun Kumar Mahto
|
3401001WL114434
|
Varun Kumar Mahto
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315269
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24190320241844199
|
21/03/2024
|
ANITA KUMARI
|
3401001WL114434
|
ANITA KUMARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315279
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-002/263
(CHATRA)
|
3401001000NRG24190320241844194
|
21/03/2024
|
JHABBULALL MAHTO
|
3401001WL114434
|
JHABBULALL MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109315274
|
|
JHABULAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-001/201
(CHATRA)
|
3401001000NRG24190320241844186
|
21/03/2024
|
RASHMI KUJUR
|
3401001WL114434
|
RASHMI KUJUR
|
00176
|
IDIB000C558
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109315282
|
|
Mrs. RESHMI KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24190320241844188
|
21/03/2024
|
SANJEEV LINDA
|
3401001WL114434
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315278
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24190320241844195
|
21/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401001WL114434
|
RAJENDRA KUMAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315273
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24190320241844196
|
21/03/2024
|
RUBI DEVI
|
3401001WL114434
|
RUBI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315281
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24190320241844197
|
21/03/2024
|
Bimla Devi
|
3401001WL114434
|
Bimla Devi
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315277
|
|
Mrs. BIMLA DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24190320241844187
|
21/03/2024
|
ASRITA KACHHAP
|
3401001WL114434
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315271
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24190320241844192
|
21/03/2024
|
NAVIN LINDA
|
3401001WL114434
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315272
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|