|
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-01-001-021-001/504
(SIRKA)
|
3401001000NRG24230320241877070
|
23/03/2024
|
SAVITRI DEVI
|
3401001WL116166
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107108513
|
|
SAVITRI DEVI WO KAILASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/232
(CHILDAG)
|
3401001000NRG24230320241877047
|
23/03/2024
|
CHARKA MAHTO
|
3401001WL116166
|
CHARKA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107108505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANGARA
|
JH-01-001-007-001/249
(CHILDAG)
|
3401001000NRG24230320241877123
|
23/03/2024
|
JAYVIR MAHTO
|
3401001WL116169
|
JAYVIR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108493
|
|
Mr. JAIBIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-007-001/281
(CHILDAG)
|
3401001000NRG24230320241877124
|
23/03/2024
|
ASHA DEVI
|
3401001WL116169
|
ASHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108499
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/284
(CHILDAG)
|
3401001000NRG24230320241877126
|
23/03/2024
|
SALWA DEVI
|
3401001WL116169
|
SALWA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108496
|
|
Mrs. SALWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24230320241877128
|
23/03/2024
|
NUNI DEVI
|
3401001WL116169
|
NUNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108495
|
|
Mrs. NUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24230320241877127
|
23/03/2024
|
RAJU MAHTO
|
3401001WL116169
|
RAJU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108501
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-001/429
(CHILDAG)
|
3401001000NRG24230320241877052
|
23/03/2024
|
RAJO DEVI
|
3401001WL116166
|
RAJO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108497
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-007-001/524
(CHILDAG)
|
3401001000NRG24230320241877057
|
23/03/2024
|
Arbind Kumar Mahto
|
3401001WL116166
|
Arbind Kumar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108500
|
|
ARBIND KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
10
|
ANGARA
|
JH-01-001-007-004/17
(CHILDAG)
|
3401001000NRG24230320241877064
|
23/03/2024
|
PANCHMI DEVI
|
3401001WL116166
|
PANCHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108498
|
|
Mrs. PANCHAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-007-004/185
(CHILDAG)
|
3401001000NRG24230320241877065
|
23/03/2024
|
RAJMUNI DEVI
|
3401001WL116166
|
RAJMUNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108519
|
|
Mrs. RAJMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-007-004/252
(CHILDAG)
|
3401001000NRG24230320241877066
|
23/03/2024
|
GANDHI DEVI
|
3401001WL116166
|
GANDHI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108494
|
|
GANDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-007-004/5
(CHILDAG)
|
3401001000NRG24230320241877068
|
23/03/2024
|
LAKHAN MUNDA
|
3401001WL116166
|
LAKHAN MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108506
|
|
Mr. LAKHAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-007-004/5
(CHILDAG)
|
3401001000NRG24230320241877069
|
23/03/2024
|
SUMAN DEVI
|
3401001WL116166
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108520
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-007-004/58
(CHILDAG)
|
3401001000NRG24230320241877139
|
23/03/2024
|
LILAWATI DEVI
|
3401001WL116170
|
LILAWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108530
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-007-004/615
(CHILDAG)
|
3401001000NRG24230320241877142
|
23/03/2024
|
PAULUS PAHAN
|
3401001WL116170
|
PAULUS PAHAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108527
|
|
Mr. PAULUS PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-007-001/156
(CHILDAG)
|
3401001000NRG24230320241877046
|
23/03/2024
|
Haresh Kumar Mahto
|
3401001WL116166
|
Haresh Kumar Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108515
|
|
HARESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24230320241877129
|
23/03/2024
|
SUMAN KUMARI
|
3401001WL116169
|
SUMAN KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108509
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-007-001/319
(CHILDAG)
|
3401001000NRG24230320241877048
|
23/03/2024
|
DHANJAY MAHTO
|
3401001WL116166
|
DHANJAY MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108512
|
|
DHANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-007-001/411-A
(CHILDAG)
|
3401001000NRG24230320241877049
|
23/03/2024
|
BIRENDRA MAHTO
|
3401001WL116166
|
BIRENDRA MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108517
|
|
Mr. BIRENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-007-001/411-A
(CHILDAG)
|
3401001000NRG24230320241877051
|
23/03/2024
|
NABU LAL MAHTO
|
3401001WL116166
|
NABU LAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108522
|
|
Mr. NABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-007-001/411-A
(CHILDAG)
|
3401001000NRG24230320241877050
|
23/03/2024
|
RAJO DEVI
|
3401001WL116166
|
RAJO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108521
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-007-001/429
(CHILDAG)
|
3401001000NRG24230320241877053
|
23/03/2024
|
MANRAJ MAHTO
|
3401001WL116166
|
MANRAJ MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108502
|
|
MANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-007-001/475
(CHILDAG)
|
3401001000NRG24230320241877054
|
23/03/2024
|
BABULAL MAHTO
|
3401001WL116166
|
BABULAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108504
|
|
BABULAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-007-001/475
(CHILDAG)
|
3401001000NRG24230320241877055
|
23/03/2024
|
RAJNISH MAHTO
|
3401001WL116166
|
RAJNISH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108524
|
|
RAJNISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANGARA
|
JH-01-001-007-001/526-A
(CHILDAG)
|
3401001000NRG24230320241877058
|
23/03/2024
|
AKASH MAHTO
|
3401001WL116166
|
AKASH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108518
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-007-001/526-A
(CHILDAG)
|
3401001000NRG24230320241877059
|
23/03/2024
|
RAJDEO MAHTO
|
3401001WL116166
|
RAJDEO MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108523
|
|
RAJDEO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-007-002/63
(CHILDAG)
|
3401001000NRG24230320241877060
|
23/03/2024
|
BIRAJO DEVI
|
3401001WL116166
|
BIRAJO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108514
|
|
BIRAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-007-004/13
(CHILDAG)
|
3401001000NRG24230320241877061
|
23/03/2024
|
DULARI DEVI
|
3401001WL116166
|
DULARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108510
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-007-004/13
(CHILDAG)
|
3401001000NRG24230320241877062
|
23/03/2024
|
SHAMBHU K MUNDA
|
3401001WL116166
|
SHAMBHU K MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108526
|
|
SHAMBHU K MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-007-004/17
(CHILDAG)
|
3401001000NRG24230320241877063
|
23/03/2024
|
TELSARAN PAHAN
|
3401001WL116166
|
TELSARAN PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108511
|
|
TELSARAN PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-007-004/253
(CHILDAG)
|
3401001000NRG24230320241877067
|
23/03/2024
|
PARWATI DEVI
|
3401001WL116166
|
PARWATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108525
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-007-004/48
(CHILDAG)
|
3401001000NRG24230320241877138
|
23/03/2024
|
MINA DEVI
|
3401001WL116170
|
MINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108529
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-007-004/59
(CHILDAG)
|
3401001000NRG24230320241877141
|
23/03/2024
|
Lakhicharan Hajam
|
3401001WL116170
|
Lakhicharan Hajam
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108503
|
|
LAKHICHARAN HAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-007-004/59
(CHILDAG)
|
3401001000NRG24230320241877140
|
23/03/2024
|
SIMATI DEVI
|
3401001WL116170
|
SIMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108516
|
|
SIMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-007-001/281
(CHILDAG)
|
3401001000NRG24230320241877125
|
23/03/2024
|
SHANKAR MAHTO
|
3401001WL116169
|
SHANKAR MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108508
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-007-001/489
(CHILDAG)
|
3401001000NRG24230320241877056
|
23/03/2024
|
BISHNU KUMAR MAHTO
|
3401001WL116166
|
BISHNU KUMAR MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108507
|
|
BISHNU KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-007-001/245
(CHILDAG)
|
3401001000NRG24230320241877122
|
23/03/2024
|
FIROJ ANSARI
|
3401001WL116169
|
FIROJ ANSARI
|
834002
|
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108528
|
|
Mrs. KHADIJA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|