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-01-001-015-002/378 (LUPUNG)
|
3401001000NRG24101120231351283
|
10/11/2023
|
SUJEET KUMAR MAHTO
|
3401001WL080213
|
SUJEET KUMAR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216284
|
|
SUJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/41 (ANGARA)
|
3401001000NRG24101120231351293
|
10/11/2023
|
LOKNATH MUNDA
|
3401001WL080214
|
LOKNATH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216267
|
|
Mr. LOKNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-002-001/442 (ANGARA)
|
3401001000NRG24101120231351294
|
10/11/2023
|
CHANCHALA DEVI
|
3401001WL080214
|
CHANCHALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216279
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ANGARA
|
JH-01-001-002-001/82 (ANGARA)
|
3401001000NRG24101120231351278
|
10/11/2023
|
ASHOK MAHTO
|
3401001WL080213
|
ASHOK MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216285
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-002-001/82 (ANGARA)
|
3401001000NRG24101120231351277
|
10/11/2023
|
SUSHILA DEVI
|
3401001WL080213
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216277
|
|
SUSHILA DEVI , TREASURER.
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-002-003/170 (ANGARA)
|
3401001000NRG24101120231351299
|
10/11/2023
|
BUDHRAM MUNDA
|
3401001WL080214
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990216269
|
|
Mr. BUDHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-002-003/176 (ANGARA)
|
3401001000NRG24101120231351301
|
10/11/2023
|
CHINTA DEVI
|
3401001WL080214
|
CHINTA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216278
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-002-003/176 (ANGARA)
|
3401001000NRG24101120231351300
|
10/11/2023
|
SANJAY MAHTO
|
3401001WL080214
|
SANJAY MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216272
|
|
Mr. SANJAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-002-003/193 (ANGARA)
|
3401001000NRG24101120231351302
|
10/11/2023
|
DHANINATH MAHTO
|
3401001WL080214
|
DHANINATH MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990216271
|
|
MR GHANENATH MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
ANGARA
|
JH-01-001-002-003/40 (ANGARA)
|
3401001000NRG24101120231351303
|
10/11/2023
|
RAM JATAN MAHTO
|
3401001WL080214
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216286
|
|
Mr. RAM JATAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-002-003/621 (ANGARA)
|
3401001000NRG24101120231351280
|
10/11/2023
|
RESHMI DEVI
|
3401001WL080213
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990216270
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-007-001/142 (CHILDAG)
|
3401001000NRG24101120231351306
|
10/11/2023
|
SUKARIYA DEVI
|
3401001WL080214
|
SUKARIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216274
|
|
Mrs. SUKARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-015-002/378 (LUPUNG)
|
3401001000NRG24101120231351282
|
10/11/2023
|
BUDHNI DEVI
|
3401001WL080213
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216283
|
|
Mrs. BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-002-003/97 (ANGARA)
|
3401001000NRG24101120231351305
|
10/11/2023
|
DHANANJAY MAHTO
|
3401001WL080214
|
DHANANJAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216287
|
|
Mr. DHANANJAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-002-001/470 (ANGARA)
|
3401001000NRG24101120231351295
|
10/11/2023
|
SHIV CHARAN MUNDA
|
3401001WL080214
|
SHIV CHARAN MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216280
|
|
SHIV CHARAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ANGARA
|
JH-01-001-002-001/631 (ANGARA)
|
3401001000NRG24101120231351297
|
10/11/2023
|
BINESHWARI KUMARI
|
3401001WL080214
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216281
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ANGARA
|
JH-01-001-002-001/633 (ANGARA)
|
3401001000NRG24101120231351276
|
10/11/2023
|
SIMA DEVI
|
3401001WL080213
|
SIMA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216282
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
ANGARA
|
JH-01-001-002-001/92 (ANGARA)
|
3401001000NRG24101120231351298
|
10/11/2023
|
ANJANA DEVI
|
3401001WL080214
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216275
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24101120231351279
|
10/11/2023
|
RANJIT MUNDA
|
3401001WL080213
|
RANJIT MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216276
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-002-001/583 (ANGARA)
|
3401001000NRG24101120231351296
|
10/11/2023
|
HARI NANDAN MUNDA
|
3401001WL080214
|
HARI NANDAN MUNDA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216273
|
|
MR HARI NANDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-002-001/331 (ANGARA)
|
3401001000NRG24101120231351275
|
10/11/2023
|
ANUP KUMAR
|
3401001WL080213
|
ANUP KUMAR
|
00415
|
SBIN0005991
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990216268
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|