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-01-001-002-001/418 (ANGARA)
|
3401001000NRG24290920231146855
|
29/09/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL067439
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340335977
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/305 (ANGARA)
|
3401001000NRG24290920231146800
|
29/09/2023
|
PUITU MUNDA
|
3401001WL067433
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340335962
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-002-001/393 (ANGARA)
|
3401001000NRG24290920231146879
|
29/09/2023
|
BABULAL MAHTO
|
3401001WL067441
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340335965
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ANGARA
|
JH-01-001-002-001/423 (ANGARA)
|
3401001000NRG24290920231146801
|
29/09/2023
|
LOHAR SINGH MUNDA
|
3401001WL067433
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340335960
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-002-001/455 (ANGARA)
|
3401001000NRG24290920231146856
|
29/09/2023
|
KANDRU MUNDA
|
3401001WL067439
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340335956
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-002-001/54 (ANGARA)
|
3401001000NRG24290920231146805
|
29/09/2023
|
TIWARI BHOGTA
|
3401001WL067433
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340335957
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
ANGARA
|
JH-01-001-002-001/82 (ANGARA)
|
3401001000NRG24290920231146881
|
29/09/2023
|
ASHOK MAHTO
|
3401001WL067441
|
ASHOK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340335971
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-002-001/82 (ANGARA)
|
3401001000NRG24290920231146880
|
29/09/2023
|
SUSHILA DEVI
|
3401001WL067441
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340335973
|
|
SUSHILA DEVI , TREASURER.
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24290920231146883
|
29/09/2023
|
Tila Devi
|
3401001WL067441
|
Tila Devi
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340335972
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-002-003/238 (ANGARA)
|
3401001000NRG24290920231146858
|
29/09/2023
|
RITA DEVI
|
3401001WL067439
|
RITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340335974
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-002-003/240 (ANGARA)
|
3401001000NRG24290920231146859
|
29/09/2023
|
SUGAN DEVI
|
3401001WL067439
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340335975
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-002-003/246 (ANGARA)
|
3401001000NRG24290920231147943
|
29/09/2023
|
CHAMPA ORAON
|
3401001WL067504
|
CHAMPA ORAON
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340335959
|
|
Mr. CHAMPA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-002-003/54 (ANGARA)
|
3401001000NRG24290920231147944
|
29/09/2023
|
GUDDU MUNDA
|
3401001WL067504
|
GUDDU MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340335964
|
|
Mr. GUDDU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-002-003/621 (ANGARA)
|
3401001000NRG24290920231146884
|
29/09/2023
|
RESHMI DEVI
|
3401001WL067441
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340335961
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-002-003/68 (ANGARA)
|
3401001000NRG24290920231147945
|
29/09/2023
|
BINU MUNDA
|
3401001WL067504
|
BINU MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340335963
|
|
Mr. BINNU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-002-001/463 (ANGARA)
|
3401001000NRG24290920231146803
|
29/09/2023
|
LAKSHU MUNDA
|
3401001WL067433
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340335966
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-002-001/483 (ANGARA)
|
3401001000NRG24290920231146804
|
29/09/2023
|
JALESHWARI DEVI
|
3401001WL067433
|
JALESHWARI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340335970
|
|
Mr. SHIKARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-002-001/631 (ANGARA)
|
3401001000NRG24290920231146857
|
29/09/2023
|
BINESHWARI KUMARI
|
3401001WL067439
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340335969
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24290920231146882
|
29/09/2023
|
RANJIT MUNDA
|
3401001WL067441
|
RANJIT MUNDA
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340335967
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
ANGARA
|
JH-01-001-002-003/96 (ANGARA)
|
3401001000NRG24290920231146806
|
29/09/2023
|
RADHIKA DEVI
|
3401001WL067433
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340335968
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-002-001/331 (ANGARA)
|
3401001000NRG24290920231146878
|
29/09/2023
|
ANUP KUMAR
|
3401001WL067441
|
ANUP KUMAR
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340335958
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-002-001/447 (ANGARA)
|
3401001000NRG24290920231146802
|
29/09/2023
|
LAKHICHARAN MUNDA
|
3401001WL067433
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340335976
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|