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-01-001-017-002/188 (PAIKA)
|
3401001000NRG24010720230583780
|
01/07/2023
|
DURGA MAHTO
|
3401001WL031791
|
DURGA MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216277
|
|
DURGA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ANGARA
|
JH-01-001-017-002/231 (PAIKA)
|
3401001000NRG24010720230583785
|
01/07/2023
|
ZABULAL MAHTO
|
3401001WL031793
|
ZABULAL MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216278
|
|
ZABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/278 (PAIKA)
|
3401001000NRG24010720230583677
|
01/07/2023
|
BANESHWAR MAHTO
|
3401001WL031785
|
BANESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216279
|
|
BANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/165 (PAIKA)
|
3401001000NRG24010720230583672
|
01/07/2023
|
KALAWATI DEVI
|
3401001WL031785
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216295
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-017-001/197 (PAIKA)
|
3401001000NRG24010720230583575
|
01/07/2023
|
MANGAL ORAON
|
3401001WL031781
|
MANGAL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216283
|
|
MANGAL ORAON
|
IDBI BANK(607095)
|
6
|
ANGARA
|
JH-01-001-017-001/197 (PAIKA)
|
3401001000NRG24010720230583576
|
01/07/2023
|
SITA DEVI
|
3401001WL031781
|
SITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216302
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-017-001/198 (PAIKA)
|
3401001000NRG24010720230583673
|
01/07/2023
|
SOMRA KUMHAR
|
3401001WL031785
|
SOMRA KUMHAR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216304
|
|
Mr. SOMRA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-017-001/226 (PAIKA)
|
3401001000NRG24010720230583676
|
01/07/2023
|
SARASWATI DEVI
|
3401001WL031785
|
SARASWATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216297
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-017-001/280 (PAIKA)
|
3401001000NRG24270620230561666
|
01/07/2023
|
SHILA DEVI
|
3401001WL030560
|
SHILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216292
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-017-001/290 (PAIKA)
|
3401001000NRG24270620230561667
|
01/07/2023
|
KRUS TIRKEY
|
3401001WL030560
|
KRUS TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216294
|
|
KURUS TIRKEY
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-017-001/319 (PAIKA)
|
3401001000NRG24010720230583582
|
01/07/2023
|
KUWARI LAKRA
|
3401001WL031781
|
KUWARI LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216300
|
|
KUWARI LAKRA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-017-001/354 (PAIKA)
|
3401001000NRG24010720230583767
|
01/07/2023
|
DOMRA ORAON
|
3401001WL031790
|
DOMRA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216301
|
|
DOMRA ORAON
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-017-001/354 (PAIKA)
|
3401001000NRG24010720230583768
|
01/07/2023
|
SINGI LAKRA
|
3401001WL031790
|
SINGI LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216296
|
|
SINGI LAKRA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-017-001/49 (PAIKA)
|
3401001000NRG24010720230583679
|
01/07/2023
|
AGAMLAL MAHTO
|
3401001WL031785
|
AGAMLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216298
|
|
AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-017-001/49 (PAIKA)
|
3401001000NRG24010720230583678
|
01/07/2023
|
JIVADHAN MAHTO
|
3401001WL031785
|
JIVADHAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216286
|
|
JIVADHAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-017-002/107 (PAIKA)
|
3401001000NRG24010720230583736
|
01/07/2023
|
BAIJNATH MAHTO
|
3401001WL031787
|
BAIJNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216280
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
ANGARA
|
JH-01-001-017-002/126 (PAIKA)
|
3401001000NRG24010720230583739
|
01/07/2023
|
PRAKASH ORAON
|
3401001WL031787
|
PRAKASH ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216282
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-017-002/139 (PAIKA)
|
3401001000NRG24010720230583769
|
01/07/2023
|
DHARMI DEVI
|
3401001WL031790
|
DHARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216289
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-017-002/139 (PAIKA)
|
3401001000NRG24010720230583770
|
01/07/2023
|
LALITA DEVI
|
3401001WL031790
|
LALITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216303
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
ANGARA
|
JH-01-001-017-002/171 (PAIKA)
|
3401001000NRG24010720230583771
|
01/07/2023
|
SABITA DEVI
|
3401001WL031790
|
SABITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216288
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
ANGARA
|
JH-01-001-017-002/171 (PAIKA)
|
3401001000NRG24010720230583772
|
01/07/2023
|
SHANKAR MAHTO
|
3401001WL031790
|
SHANKAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216284
|
|
SATISH MAHTO M/G/F SHANKAR MAHTO
|
BANK OF BARODA(606985)
|
22
|
ANGARA
|
JH-01-001-017-002/188 (PAIKA)
|
3401001000NRG24010720230583779
|
01/07/2023
|
JAMUNA DEVI
|
3401001WL031791
|
JAMUNA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216293
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-017-002/196 (PAIKA)
|
3401001000NRG24010720230583683
|
01/07/2023
|
JAYANTI DEVI
|
3401001WL031785
|
JAYANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216285
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-017-002/196 (PAIKA)
|
3401001000NRG24010720230583682
|
01/07/2023
|
PRADEEP KUMAR MAHTO
|
3401001WL031785
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216281
|
|
Mr. MOHAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-017-002/213 (PAIKA)
|
3401001000NRG24010720230583584
|
01/07/2023
|
SARITA DEVI
|
3401001WL031781
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216299
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-017-002/42 (PAIKA)
|
3401001000NRG24010720230583743
|
01/07/2023
|
CHAITI DEVI
|
3401001WL031787
|
CHAITI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216291
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ANGARA
|
JH-01-001-017-002/45 (PAIKA)
|
3401001000NRG24010720230583744
|
01/07/2023
|
PARVATI DEVI
|
3401001WL031787
|
PARVATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216290
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-017-002/45 (PAIKA)
|
3401001000NRG24010720230583745
|
01/07/2023
|
SOMARI KUMARI
|
3401001WL031787
|
SOMARI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216287
|
|
SOMARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-017-001/280 (PAIKA)
|
3401001000NRG24270620230561665
|
01/07/2023
|
NAGESHWAR BHOGTA
|
3401001WL030560
|
NAGESHWAR BHOGTA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216271
|
|
NAGESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
ANGARA
|
JH-01-001-017-001/281 (PAIKA)
|
3401001000NRG24010720230583579
|
01/07/2023
|
SANJAY LAKRA
|
3401001WL031781
|
SANJAY LAKRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216269
|
|
SANJAY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ANGARA
|
JH-01-001-017-002/107 (PAIKA)
|
3401001000NRG24010720230583737
|
01/07/2023
|
SOHALI DEVI
|
3401001WL031787
|
SOHALI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216275
|
|
Mrs. SOHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
ANGARA
|
JH-01-001-017-002/126 (PAIKA)
|
3401001000NRG24010720230583738
|
01/07/2023
|
DASWA ORAON
|
3401001WL031787
|
DASWA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216267
|
|
Mr. DASWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
33
|
ANGARA
|
JH-01-001-017-002/158 (PAIKA)
|
3401001000NRG24010720230583741
|
01/07/2023
|
LILA DEVI
|
3401001WL031787
|
LILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216276
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
ANGARA
|
JH-01-001-017-002/158 (PAIKA)
|
3401001000NRG24010720230583740
|
01/07/2023
|
SUKARNATH MAHTO
|
3401001WL031787
|
SUKARNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216268
|
|
Mr. SUKAR NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
35
|
ANGARA
|
JH-01-001-017-002/196 (PAIKA)
|
3401001000NRG24010720230583681
|
01/07/2023
|
SURO DEVI
|
3401001WL031785
|
SURO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216274
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-017-001/281 (PAIKA)
|
3401001000NRG24010720230583578
|
01/07/2023
|
PINATI LAKRA
|
3401001WL031781
|
PINATI LAKRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216266
|
|
PINTI LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
ANGARA
|
JH-01-001-017-001/286 (PAIKA)
|
3401001000NRG24010720230583580
|
01/07/2023
|
SARUWALA DEVI
|
3401001WL031781
|
SARUWALA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216305
|
|
Mrs. SARUWALA DEVI
|
INDIAN BANK(607105)
|
38
|
ANGARA
|
JH-01-001-017-001/57 (PAIKA)
|
3401001000NRG24010720230583735
|
01/07/2023
|
VINOD MAHTO
|
3401001WL031787
|
VINOD MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216307
|
|
Mr. VINOD MAHTO
|
INDIAN BANK(607105)
|
39
|
ANGARA
|
JH-01-001-017-002/42 (PAIKA)
|
3401001000NRG24010720230583742
|
01/07/2023
|
SANO ORAON
|
3401001WL031787
|
SANO ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216306
|
|
DUGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-017-002/231 (PAIKA)
|
3401001000NRG24010720230583786
|
01/07/2023
|
CHINTAMANI DEVI
|
3401001WL031793
|
CHINTAMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216272
|
|
CHINTAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-017-001/65 (PAIKA)
|
3401001000NRG24010720230583680
|
01/07/2023
|
TIRITH MAHTO
|
3401001WL031785
|
TIRITH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216265
|
|
TIRTH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-017-001/286 (PAIKA)
|
3401001000NRG24010720230583581
|
01/07/2023
|
HALDHAR MAHTO
|
3401001WL031781
|
HALDHAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216273
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-017-001/247 (PAIKA)
|
3401001000NRG24010720230583577
|
01/07/2023
|
ABHIRAM TIRKI
|
3401001WL031781
|
ABHIRAM TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284216270
|
|
ABHIRAM TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|