|
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-01-001-010-001/107
(HARATU)
|
3401001000NRG24201020231262062
|
20/10/2023
|
MANILAL MAHTO
|
3401001WL074657
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962896762
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24201020231262044
|
20/10/2023
|
BALESHWAR RAJWAR
|
3401001WL074654
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962896780
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24201020231262047
|
20/10/2023
|
KUNTI DEVI
|
3401001WL074654
|
KUNTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896788
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24201020231262064
|
20/10/2023
|
MANOJ KUMAR MAHTO
|
3401001WL074657
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896779
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24201020231262065
|
20/10/2023
|
SANTI DEVI
|
3401001WL074657
|
SANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896772
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24201020231262067
|
20/10/2023
|
PARASNATH MAHTO
|
3401001WL074657
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896786
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24201020231262069
|
20/10/2023
|
KALESH MAHTO
|
3401001WL074657
|
KALESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896768
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24201020231262071
|
20/10/2023
|
HOLIKA DEVI
|
3401001WL074657
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896784
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24201020231262072
|
20/10/2023
|
RAMPRASAD MAHTO
|
3401001WL074657
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896777
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24201020231262073
|
20/10/2023
|
SHIV CHARAN MAHTO
|
3401001WL074657
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896767
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/317
(HARATU)
|
3401001000NRG24201020231262074
|
20/10/2023
|
PRITI KUMARI
|
3401001WL074657
|
PRITI KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896774
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
12
|
ANGARA
|
JH-01-001-010-005/81
(HARATU)
|
3401001000NRG24201020231262075
|
20/10/2023
|
JAYANANDAN SINGH
|
3401001WL074657
|
JAYANANDAN SINGH
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896764
|
|
JAYNANDAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24201020231262077
|
20/10/2023
|
BABI DEVI
|
3401001WL074657
|
BABI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896778
|
|
BAVI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24201020231262076
|
20/10/2023
|
VISHWANATH MAHTO
|
3401001WL074657
|
VISHWANATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896781
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24201020231262078
|
20/10/2023
|
SUNITA DEVI
|
3401001WL074657
|
SUNITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896769
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24201020231262079
|
20/10/2023
|
KARMI DEVI
|
3401001WL074657
|
KARMI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896785
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24201020231262081
|
20/10/2023
|
FEKAN DEVI
|
3401001WL074657
|
FEKAN DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896776
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24201020231262080
|
20/10/2023
|
LALSHAY VEDIYA
|
3401001WL074657
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896775
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24201020231262083
|
20/10/2023
|
ETWA BEDIA
|
3401001WL074657
|
ETWA BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896763
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24201020231262082
|
20/10/2023
|
RATANLAL VEDIYA
|
3401001WL074657
|
RATANLAL VEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896765
|
|
RATANLAL VEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24201020231262085
|
20/10/2023
|
MANESHWAR BEDIYA
|
3401001WL074657
|
MANESHWAR BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896787
|
|
MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24201020231262087
|
20/10/2023
|
SHILA DEVI
|
3401001WL074657
|
SHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896782
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24201020231262088
|
20/10/2023
|
LALITA DEVI
|
3401001WL074657
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896770
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24201020231262089
|
20/10/2023
|
SANTOSH BHOGTA
|
3401001WL074657
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896771
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24201020231262090
|
20/10/2023
|
KANHAI LAL BHOGTA
|
3401001WL074657
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896783
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-008/238
(HARATU)
|
3401001000NRG24201020231262091
|
20/10/2023
|
PANCHAM MAHTO
|
3401001WL074657
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896766
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24201020231262050
|
20/10/2023
|
DIPAK SINGH
|
3401001WL074654
|
DIPAK SINGH
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962896773
|
|
DIPAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-010-005/174-A
(HARATU)
|
3401001000NRG24201020231262066
|
20/10/2023
|
RANJIT SINGH
|
3401001WL074657
|
RANJIT SINGH
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962896760
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24201020231262045
|
20/10/2023
|
AJAY RAJWAR
|
3401001WL074654
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962896761
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|