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-01-001-010-001/165 (HARATU)
|
3401001000NRG24Z290520230315581
|
29/05/2023
|
SHANTI DEVI
|
3401001WL017219
|
SHANTI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SHANTI DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-010-001/21 (HARATU)
|
3401001000NRG24Z290520230315545
|
29/05/2023
|
JHUBAN DEVI
|
3401001WL017218
|
JHUBAN DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
JHUBAN DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-010-001/351 (HARATU)
|
3401001000NRG24Z290520230308564
|
29/05/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL016736
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
KULDEEP KUMAR MAHTO
|
()
|
4
|
ANGARA
|
JH-01-001-010-001/351 (HARATU)
|
3401001000NRG24Z290520230310707
|
29/05/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL016898
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
KULDEEP KUMAR MAHTO
|
()
|
5
|
ANGARA
|
JH-01-001-010-001/352 (HARATU)
|
3401001000NRG24Z290520230315549
|
29/05/2023
|
RAMESH MAHTO
|
3401001WL017218
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
RAMESH MAHTO
|
()
|
6
|
ANGARA
|
JH-01-001-010-001/42 (HARATU)
|
3401001000NRG24Z290520230315679
|
29/05/2023
|
DHANIRAM PAHAN
|
3401001WL017227
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
DHANIRAM PAHAN
|
()
|
7
|
ANGARA
|
JH-01-001-010-002/74-A (HARATU)
|
3401001000NRG24Z290520230308690
|
29/05/2023
|
MAJAHAR ALAM
|
3401001WL016767
|
MAJAHAR ALAM
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MAJAHAR ALAM
|
()
|
8
|
ANGARA
|
JH-01-001-010-003/143 (HARATU)
|
3401001000NRG24Z290520230308691
|
29/05/2023
|
BASUDEO KARMALI
|
3401001WL016767
|
BASUDEO KARMALI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
30/05/2023
|
|
S99103397
|
|
BASUDEO KARMALI
|
()
|
9
|
ANGARA
|
JH-01-001-010-003/143 (HARATU)
|
3401001000NRG24Z290520230310711
|
29/05/2023
|
BASUDEO KARMALI
|
3401001WL016898
|
BASUDEO KARMALI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
BASUDEO KARMALI
|
()
|
10
|
ANGARA
|
JH-01-001-010-003/245 (HARATU)
|
3401001000NRG24Z290520230315589
|
29/05/2023
|
MAHESH BEDIYA
|
3401001WL017219
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MAHESH BEDIYA
|
()
|
11
|
ANGARA
|
JH-01-001-010-003/262 (HARATU)
|
3401001000NRG24Z290520230310714
|
29/05/2023
|
PRITI DEVI
|
3401001WL016898
|
PRITI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PRITI DEVI
|
()
|
12
|
ANGARA
|
JH-01-001-010-003/262 (HARATU)
|
3401001000NRG24Z290520230308694
|
29/05/2023
|
PRITI DEVI
|
3401001WL016767
|
PRITI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PRITI DEVI
|
()
|
13
|
ANGARA
|
JH-01-001-010-003/269 (HARATU)
|
3401001000NRG24Z290520230315592
|
29/05/2023
|
PRAMILA DEVI
|
3401001WL017219
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PRAMILA DEVI
|
()
|
14
|
ANGARA
|
JH-01-001-010-003/269 (HARATU)
|
3401001000NRG24Z290520230315593
|
29/05/2023
|
SANET BEDIYA
|
3401001WL017219
|
SANET BEDIYA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SANET BEDIYA
|
()
|
15
|
ANGARA
|
JH-01-001-010-004/353 (HARATU)
|
3401001000NRG24Z290520230308498
|
29/05/2023
|
SURESH MUNDA
|
3401001WL016733
|
SURESH MUNDA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SURESH MUNDA
|
()
|
16
|
ANGARA
|
JH-01-001-010-004/353 (HARATU)
|
3401001000NRG24Z290520230310720
|
29/05/2023
|
SURESH MUNDA
|
3401001WL016898
|
SURESH MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SURESH MUNDA
|
()
|
17
|
ANGARA
|
JH-01-001-010-004/78 (HARATU)
|
3401001000NRG24Z290520230313905
|
29/05/2023
|
MADHESHWAR PAHAN
|
3401001WL017109
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MADHESHWAR PAHAN
|
()
|
18
|
ANGARA
|
JH-01-001-010-004/93 (HARATU)
|
3401001000NRG24Z290520230308499
|
29/05/2023
|
HIRAMANI DEVI
|
3401001WL016733
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
HIRAMANI DEVI
|
()
|
19
|
ANGARA
|
JH-01-001-010-004/93 (HARATU)
|
3401001000NRG24Z290520230310676
|
29/05/2023
|
HIRAMANI DEVI
|
3401001WL016897
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
HIRAMANI DEVI
|
()
|
20
|
ANGARA
|
JH-01-001-010-005/46 (HARATU)
|
3401001000NRG24Z290520230310660
|
29/05/2023
|
SARITA DEVI
|
3401001WL016896
|
SARITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SARITA DEVI
|
()
|
21
|
ANGARA
|
JH-01-001-010-005/46 (HARATU)
|
3401001000NRG24Z290520230308679
|
29/05/2023
|
SARITA DEVI
|
3401001WL016766
|
SARITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SARITA DEVI
|
()
|
22
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG24Z290520230313906
|
29/05/2023
|
JALESHWAR MAHATO
|
3401001WL017109
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
JALESHWAR MAHATO
|
()
|
23
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG24Z290520230313908
|
29/05/2023
|
JALESHWAR MAHATO
|
3401001WL017109
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
JALESHWAR MAHATO
|
()
|
24
|
ANGARA
|
JH-01-001-010-007/252 (HARATU)
|
3401001000NRG24Z290520230313918
|
29/05/2023
|
MONIKA DEVI
|
3401001WL017109
|
MONIKA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MONIKA DEVI
|
()
|
25
|
ANGARA
|
JH-01-001-010-007/252 (HARATU)
|
3401001000NRG24Z290520230313920
|
29/05/2023
|
MONIKA DEVI
|
3401001WL017109
|
MONIKA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MONIKA DEVI
|
()
|
26
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG24Z290520230313922
|
29/05/2023
|
SARITA DEVI
|
3401001WL017109
|
SARITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SARITA DEVI
|
()
|
27
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG24Z290520230313923
|
29/05/2023
|
SARITA DEVI
|
3401001WL017109
|
SARITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SARITA DEVI
|
()
|
28
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG24Z290520230313930
|
29/05/2023
|
REENA KUMARI
|
3401001WL017109
|
REENA KUMARI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
REENA KUMARI
|
()
|
29
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG24Z290520230313931
|
29/05/2023
|
REENA KUMARI
|
3401001WL017109
|
REENA KUMARI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
REENA KUMARI
|
()
|
30
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG24Z290520230313938
|
29/05/2023
|
MUKESH KUMAR MAHTO
|
3401001WL017109
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MUKESH KUMAR MAHTO
|
()
|
31
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG24Z290520230313939
|
29/05/2023
|
MUKESH KUMAR MAHTO
|
3401001WL017109
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MUKESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-010-003/292 (HARATU)
|
3401001000NRG24Z290520230308525
|
29/05/2023
|
SUMAN KUMARI
|
3401001WL016734
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
216
|
216
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SUMAN KUMARI
|
()
|
33
|
ANGARA
|
JH-01-001-010-003/292 (HARATU)
|
3401001000NRG24Z290520230310655
|
29/05/2023
|
SUMAN KUMARI
|
3401001WL016896
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
27
|
27
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3699
|
3699
|
|
|
|
|
|
|
|