|
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-01-001-005-002/547
(BONGAIBEDA)
|
3401001000NRG24090920231037334
|
11/09/2023
|
SANGEETA DEVI
|
3401001WL060246
|
SANGEETA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822638
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-005-002/667
(BONGAIBEDA)
|
3401001000NRG24090920231037319
|
11/09/2023
|
RAKHI MANI DEVI
|
3401001WL060245
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822640
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-005-002/734
(BONGAIBEDA)
|
3401001000NRG24090920231037320
|
11/09/2023
|
USHA KUMARI
|
3401001WL060245
|
USHA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822639
|
|
Ms. Usha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-001/208
(BONGAIBEDA)
|
3401001000NRG24090920231037329
|
11/09/2023
|
HARI CHARN SWANSI
|
3401001WL060246
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822632
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-001/299
(BONGAIBEDA)
|
3401001000NRG24080920231029818
|
11/09/2023
|
ANMOL LAKRA
|
3401001WL059820
|
ANMOL LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822631
|
|
ANMOL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-005-002/413
(BONGAIBEDA)
|
3401001000NRG24080920231029819
|
11/09/2023
|
SANGEETA DEVI
|
3401001WL059820
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822633
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-005-002/472
(BONGAIBEDA)
|
3401001000NRG24090920231037317
|
11/09/2023
|
RAMLAL MAHTO
|
3401001WL060245
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822629
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-005-002/674
(BONGAIBEDA)
|
3401001000NRG24080920231029824
|
11/09/2023
|
SANOJ MAHTO
|
3401001WL059820
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822634
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/721
(BONGAIBEDA)
|
3401001000NRG24080920231029825
|
11/09/2023
|
DEEPAK MAHTO
|
3401001WL059820
|
DEEPAK MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822630
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-005-002/108
(BONGAIBEDA)
|
3401001000NRG24090920231037315
|
11/09/2023
|
ANITA DEVI
|
3401001WL060245
|
ANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822620
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-005-002/327
(BONGAIBEDA)
|
3401001000NRG24110920231045307
|
11/09/2023
|
CHARKA MAHTO
|
3401001WL060930
|
CHARKA MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810822618
|
|
Mr. CHARKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-005-002/444
(BONGAIBEDA)
|
3401001000NRG24080920231029822
|
11/09/2023
|
SAVITRI DEVI
|
3401001WL059820
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822628
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/493
(BONGAIBEDA)
|
3401001000NRG24080920231029823
|
11/09/2023
|
SOMRA MAHTO
|
3401001WL059820
|
SOMRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822617
|
|
SOMRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24090920231037318
|
11/09/2023
|
MUNILAL LOHRA
|
3401001WL060245
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822622
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-005-002/555
(BONGAIBEDA)
|
3401001000NRG24090920231037336
|
11/09/2023
|
SANITA DEVI
|
3401001WL060246
|
SANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822627
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24090920231037337
|
11/09/2023
|
JAGARNATH MAHTO
|
3401001WL060246
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810822621
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-005-002/746
(BONGAIBEDA)
|
3401001000NRG24090920231037321
|
11/09/2023
|
PUNAM DEVI
|
3401001WL060245
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810822626
|
|
PUNAM KUMARI D/O KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANGARA
|
JH-01-001-005-002/84
(BONGAIBEDA)
|
3401001000NRG24110920231045310
|
11/09/2023
|
SUSHILA DEVI
|
3401001WL060930
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810822619
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-005-002/137
(BONGAIBEDA)
|
3401001000NRG24090920231037316
|
11/09/2023
|
Mariyam Devi
|
3401001WL060245
|
Mariyam Devi
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822635
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-005-002/208
(BONGAIBEDA)
|
3401001000NRG24090920231037331
|
11/09/2023
|
RANTHU MUNDA
|
3401001WL060246
|
RANTHU MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822615
|
|
Mr. Rathu Munda
|
INDIAN BANK(607105)
|
|
21
|
ANGARA
|
JH-01-001-005-002/237
(BONGAIBEDA)
|
3401001000NRG24090920231037332
|
11/09/2023
|
SURMONI DEVI
|
3401001WL060246
|
SURMONI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822614
|
|
Mrs. SUROMANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-005-002/413
(BONGAIBEDA)
|
3401001000NRG24080920231029820
|
11/09/2023
|
ANAND MAHTO
|
3401001WL059820
|
ANAND MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822636
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-005-002/555
(BONGAIBEDA)
|
3401001000NRG24090920231037335
|
11/09/2023
|
MAHENDRA MAHTO
|
3401001WL060246
|
MAHENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822637
|
|
Mr. MAHENDRA MAHTO
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-005-002/800
(BONGAIBEDA)
|
3401001000NRG24110920231045309
|
11/09/2023
|
JONSAN LINDA
|
3401001WL060930
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810822616
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-005-002/547
(BONGAIBEDA)
|
3401001000NRG24090920231037333
|
11/09/2023
|
RAJENDRA MAHTO
|
3401001WL060246
|
RAJENDRA MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822624
|
|
RAJENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ANGARA
|
JH-01-001-005-002/784
(BONGAIBEDA)
|
3401001000NRG24080920231029835
|
11/09/2023
|
KISHOR MAHTO
|
3401001WL059822
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810822625
|
|
MR KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANGARA
|
JH-01-001-005-002/797
(BONGAIBEDA)
|
3401001000NRG24090920231037338
|
11/09/2023
|
Raju Kumar Munda
|
3401001WL060246
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810822623
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|