|
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)
|
3401001000NRG24210620230510487
|
23/06/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL027811
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540835
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG24230620230529774
|
23/06/2023
|
DUTI LAL KARMALI
|
3401001WL028787
|
DUTI LAL KARMALI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540834
|
|
Mr. DUTILAL KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24210620230510412
|
23/06/2023
|
BASANTI DEVI
|
3401001WL027807
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540827
|
|
Mrs. BASANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24210620230510413
|
23/06/2023
|
SAI NATH MUNDA
|
3401001WL027807
|
SAI NATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540826
|
|
Mr. SAINATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG24210620230510453
|
23/06/2023
|
Raghunath Mahto
|
3401001WL027809
|
Raghunath Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540790
|
|
Mr. RAGHUNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG24210620230510452
|
23/06/2023
|
SAMPAIT DEVI
|
3401001WL027809
|
SAMPAIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540796
|
|
Mrs. SAMPAIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/190
(ANGARA)
|
3401001000NRG24210620230510454
|
23/06/2023
|
REENA DEVI
|
3401001WL027809
|
REENA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540788
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-002-001/207
(ANGARA)
|
3401001000NRG24210620230510455
|
23/06/2023
|
MALTI DEVI
|
3401001WL027809
|
MALTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540787
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-002-001/22
(ANGARA)
|
3401001000NRG24210620230510414
|
23/06/2023
|
SOHRAI MUNDA
|
3401001WL027807
|
SOHRAI MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540801
|
|
Mr. SOHRAI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-001/231
(ANGARA)
|
3401001000NRG24210620230510456
|
23/06/2023
|
LAKHIRAM MUNDA
|
3401001WL027809
|
LAKHIRAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540805
|
|
Mr. LAKHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-001/3
(ANGARA)
|
3401001000NRG24210620230510415
|
23/06/2023
|
SUKARMANI KUMARI
|
3401001WL027807
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540795
|
|
Mrs. SUKARMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24210620230510466
|
23/06/2023
|
PUITU MUNDA
|
3401001WL027810
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540803
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-001/361
(ANGARA)
|
3401001000NRG24210620230510457
|
23/06/2023
|
NEELIMA DEVI
|
3401001WL027809
|
NEELIMA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540823
|
|
Mrs. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-001/363
(ANGARA)
|
3401001000NRG24210620230510416
|
23/06/2023
|
LALDEO MUNDA
|
3401001WL027807
|
LALDEO MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540808
|
|
Mr. LALDEO MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG24190620230496231
|
23/06/2023
|
BABULAL MAHTO
|
3401001WL027028
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540804
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-002-001/402-A
(ANGARA)
|
3401001000NRG24210620230510402
|
23/06/2023
|
ADHNU MUNDA
|
3401001WL027806
|
ADHNU MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862540806
|
|
Mr. ADHANU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-002-001/423
(ANGARA)
|
3401001000NRG24230620230529772
|
23/06/2023
|
LOHAR SINGH MUNDA
|
3401001WL028787
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540802
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24230620230529773
|
23/06/2023
|
SAHAJNATH MUNDA
|
3401001WL028787
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540825
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-002-001/455
(ANGARA)
|
3401001000NRG24210620230510417
|
23/06/2023
|
KANDRU MUNDA
|
3401001WL027807
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540791
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24210620230510442
|
23/06/2023
|
RAMDAS MUNDA
|
3401001WL027808
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540794
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-002-001/521
(ANGARA)
|
3401001000NRG24210620230510418
|
23/06/2023
|
Pratibha Devi
|
3401001WL027807
|
Pratibha Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862540810
|
|
Mrs. PRATIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG24230620230529775
|
23/06/2023
|
SARITA DEVI
|
3401001WL028787
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540807
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24210620230510469
|
23/06/2023
|
TIWARI BHOGTA
|
3401001WL027810
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540792
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24210620230510458
|
23/06/2023
|
JAGESHWAR MUNDA
|
3401001WL027809
|
JAGESHWAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540800
|
|
Mr. JAGESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24210620230510420
|
23/06/2023
|
SALO DEVI
|
3401001WL027807
|
SALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540828
|
|
Mrs. SALO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-002-002/48
(ANGARA)
|
3401001000NRG24210620230510422
|
23/06/2023
|
SUSHMITA DEVI
|
3401001WL027807
|
SUSHMITA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862540822
|
|
Mrs. SUSHMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24210620230510443
|
23/06/2023
|
RITA DEVI
|
3401001WL027808
|
RITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540830
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24210620230510444
|
23/06/2023
|
SUGAN DEVI
|
3401001WL027808
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540831
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24210620230510424
|
23/06/2023
|
LALO DEVI
|
3401001WL027807
|
LALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540809
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-002-003/61
(ANGARA)
|
3401001000NRG24190620230496233
|
23/06/2023
|
FULWASI DEVI
|
3401001WL027028
|
FULWASI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540824
|
|
FULWASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANGARA
|
JH-01-001-002-003/61
(ANGARA)
|
3401001000NRG24190620230496232
|
23/06/2023
|
SHANICHARWA MUNDA
|
3401001WL027028
|
SHANICHARWA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540798
|
|
Mr. SHANICHARWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-002-003/79
(ANGARA)
|
3401001000NRG24210620230510488
|
23/06/2023
|
SEEMA KUMARI
|
3401001WL027811
|
SEEMA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540829
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-002-003/83
(ANGARA)
|
3401001000NRG24210620230510445
|
23/06/2023
|
MUNNI NAGUDWAR
|
3401001WL027808
|
MUNNI NAGUDWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540793
|
|
Mrs. MUNNI NAGUDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24210620230510472
|
23/06/2023
|
SAHODAR MUNDA
|
3401001WL027810
|
SAHODAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540799
|
|
Mr. SAHODAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24230620230529778
|
23/06/2023
|
JAGESHWR MAHTO
|
3401001WL028787
|
JAGESHWR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540789
|
|
Mr. JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24230620230529777
|
23/06/2023
|
JITANI DEVI
|
3401001WL028787
|
JITANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540832
|
|
Mrs. Jitni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-002-003/96
(ANGARA)
|
3401001000NRG24210620230510475
|
23/06/2023
|
SANU MAHTO
|
3401001WL027810
|
SANU MAHTO
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540797
|
|
SANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-002-001/1041
(ANGARA)
|
3401001000NRG24210620230510399
|
23/06/2023
|
CHANDA DEVI
|
3401001WL027806
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540813
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24210620230510486
|
23/06/2023
|
PRABHAWATI DEVI
|
3401001WL027811
|
PRABHAWATI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862540820
|
|
PRABHAWTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-002-001/255
(ANGARA)
|
3401001000NRG24210620230510400
|
23/06/2023
|
SAMU MUNDA
|
3401001WL027806
|
SAMU MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862540818
|
|
SAMU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-002-001/356
(ANGARA)
|
3401001000NRG24210620230510441
|
23/06/2023
|
Puso Devi
|
3401001WL027808
|
Puso Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540815
|
|
Mrs. Puso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24210620230510403
|
23/06/2023
|
LAKSHU MUNDA
|
3401001WL027806
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862540811
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24210620230510470
|
23/06/2023
|
RIBAN DEVI
|
3401001WL027810
|
RIBAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540817
|
|
Mrs. RIBAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-002-001/579
(ANGARA)
|
3401001000NRG24210620230510471
|
23/06/2023
|
JITRAM MUNDA
|
3401001WL027810
|
JITRAM MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540812
|
|
Mr. JITRAM MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-002-001/631
(ANGARA)
|
3401001000NRG24210620230510404
|
23/06/2023
|
BINESHWARI KUMARI
|
3401001WL027806
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540816
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG24210620230510423
|
23/06/2023
|
SUGAN KUMARI
|
3401001WL027807
|
SUGAN KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540821
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24230620230529776
|
23/06/2023
|
Chaiti kumari
|
3401001WL028787
|
Chaiti kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540819
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-002-003/96
(ANGARA)
|
3401001000NRG24210620230510474
|
23/06/2023
|
RADHIKA DEVI
|
3401001WL027810
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540814
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-002-001/447
(ANGARA)
|
3401001000NRG24210620230510468
|
23/06/2023
|
LAKHICHARAN MUNDA
|
3401001WL027810
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540833
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|