|
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-01-001-015-001/227
(LUPUNG)
|
3401001000NRG24Z070220241649086
|
07/02/2024
|
JETHUWA MUNDA
|
3401001WL101822
|
JETHUWA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. JETHUWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-015-002/435
(LUPUNG)
|
3401001000NRG24Z070220241649088
|
07/02/2024
|
BALMANI DEVI
|
3401001WL101822
|
BALMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. BALMAIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-015-003/122
(LUPUNG)
|
3401001000NRG24Z070220241649090
|
07/02/2024
|
SHANTI DEVI
|
3401001WL101822
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-003/136
(LUPUNG)
|
3401001000NRG24Z070220241649092
|
07/02/2024
|
BASANTI DEVI
|
3401001WL101822
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-003/136
(LUPUNG)
|
3401001000NRG24Z070220241649091
|
07/02/2024
|
JAGARNATH MAHTO
|
3401001WL101822
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. JAGGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/145
(LUPUNG)
|
3401001000NRG24Z070220241649093
|
07/02/2024
|
DEONATH MAHTO
|
3401001WL101822
|
DEONATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DEONATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24Z070220241649095
|
07/02/2024
|
DHANESHWAR MAHTO
|
3401001WL101822
|
DHANESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-015-003/166
(LUPUNG)
|
3401001000NRG24Z070220241649097
|
07/02/2024
|
PALO DEVI
|
3401001WL101822
|
PALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
9
|
ANGARA
|
JH-01-001-015-003/177
(LUPUNG)
|
3401001000NRG24Z070220241649098
|
07/02/2024
|
BACHAN DEVI
|
3401001WL101822
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24Z070220241649099
|
07/02/2024
|
BALESHWAR MAHTO
|
3401001WL101822
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. BALESHWAR MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-015-003/349
(LUPUNG)
|
3401001000NRG24Z070220241649103
|
07/02/2024
|
BASUDEO PAHAN
|
3401001WL101822
|
BASUDEO PAHAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BASUDEV PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-003/400
(LUPUNG)
|
3401001000NRG24Z070220241649104
|
07/02/2024
|
LAKHI DEVI
|
3401001WL101822
|
LAKHI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. LAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24Z070220241649107
|
07/02/2024
|
SANJU KUMARI
|
3401001WL101822
|
SANJU KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-015-003/82
(LUPUNG)
|
3401001000NRG24Z070220241649112
|
07/02/2024
|
BINOD MAHLI
|
3401001WL101822
|
BINOD MAHLI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Master BINOD MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-003/82
(LUPUNG)
|
3401001000NRG24Z070220241649111
|
07/02/2024
|
PRAMILA DEVI
|
3401001WL101822
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-015-003/94
(LUPUNG)
|
3401001000NRG24Z070220241649114
|
07/02/2024
|
BIRSI KUMARI
|
3401001WL101822
|
BIRSI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Miss. BIRSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z070220241649087
|
07/02/2024
|
USHA ORAON
|
3401001WL101822
|
USHA ORAON
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MISS USHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-015-003/432
(LUPUNG)
|
3401001000NRG24Z070220241649109
|
07/02/2024
|
VISHAL MAHLI
|
3401001WL101822
|
VISHAL MAHLI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
VISHAL MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-015-003/433
(LUPUNG)
|
3401001000NRG24Z070220241649110
|
07/02/2024
|
ROHIT KUMAR MAHLI
|
3401001WL101822
|
ROHIT KUMAR MAHLI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ROHIT KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-015-003/145
(LUPUNG)
|
3401001000NRG24Z070220241649094
|
07/02/2024
|
JASO DEVI
|
3401001WL101822
|
JASO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24Z070220241649096
|
07/02/2024
|
guruwa devi
|
3401001WL101822
|
guruwa devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
GURUWA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24Z070220241649100
|
07/02/2024
|
SUNITA DEVI
|
3401001WL101822
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-015-003/318
(LUPUNG)
|
3401001000NRG24Z070220241649102
|
07/02/2024
|
SULENDRNATH MAHTO
|
3401001WL101822
|
SULENDRNATH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SULENDRNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-015-003/318
(LUPUNG)
|
3401001000NRG24Z070220241649101
|
07/02/2024
|
SUNITA DEVI
|
3401001WL101822
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-015-003/401
(LUPUNG)
|
3401001000NRG24Z070220241649105
|
07/02/2024
|
RITA DEVI
|
3401001WL101822
|
RITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-015-003/424
(LUPUNG)
|
3401001000NRG24Z070220241649106
|
07/02/2024
|
DASHRATH MAHLI
|
3401001WL101822
|
DASHRATH MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DASRATH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-015-003/83
(LUPUNG)
|
3401001000NRG24Z070220241649113
|
07/02/2024
|
JITU MAHLI
|
3401001WL101822
|
JITU MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JEETU MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-015-003/95
(LUPUNG)
|
3401001000NRG24Z070220241649115
|
07/02/2024
|
SUKHRAM MAHLI
|
3401001WL101822
|
SUKHRAM MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUKHRAM MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-015-002/83
(LUPUNG)
|
3401001000NRG24Z070220241649089
|
07/02/2024
|
RAMSEWAK KUMAR
|
3401001WL101822
|
RAMSEWAK KUMAR
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAMSEWAK KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24Z070220241649108
|
07/02/2024
|
SHARWAN KUMAR MAHTO
|
3401001WL101822
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SHRAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-015-003/96
(LUPUNG)
|
3401001000NRG24Z070220241649116
|
07/02/2024
|
RATHO DEVI
|
3401001WL101822
|
RATHO DEVI
|
00462
|
UCBA0003323
|
135
|
135
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|