|
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-01-001-018-002/87
(RAJADERA)
|
3401001000NRG24251120231409323
|
25/11/2023
|
SHIVDHAN MUNDA
|
3401001WL084220
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207158
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/173
(RAJADERA)
|
3401001000NRG24251120231409295
|
25/11/2023
|
SOHARI DEVI
|
3401001WL084218
|
SOHARI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207157
|
|
SOHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24251120231409335
|
25/11/2023
|
Jageshwaar Mahto
|
3401001WL084221
|
Jageshwaar Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207156
|
|
Master JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/501
(RAJADERA)
|
3401001000NRG24251120231409344
|
25/11/2023
|
V ARTHU CHAND BEDIA
|
3401001WL084222
|
V ARTHU CHAND BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207155
|
|
VARATU CHAND BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1065
(RAJADERA)
|
3401001000NRG24251120231409320
|
25/11/2023
|
Mairachi Devi
|
3401001WL084220
|
Mairachi Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207135
|
|
Mrs. MAIRACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24251120231409304
|
25/11/2023
|
RATILAL SINGH
|
3401001WL084219
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000207133
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-002/1123
(RAJADERA)
|
3401001000NRG24251120231409332
|
25/11/2023
|
BHAGIRATH MAHTO
|
3401001WL084221
|
BHAGIRATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000207136
|
|
Mr. BHAGIRATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24251120231409333
|
25/11/2023
|
KIRAN DEVI
|
3401001WL084221
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000207137
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24251120231409346
|
25/11/2023
|
SARITA DEVI
|
3401001WL084222
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207134
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/854
(RAJADERA)
|
3401001000NRG24251120231409306
|
25/11/2023
|
MAHRANG SINGH GHATWAR
|
3401001WL084219
|
MAHRANG SINGH GHATWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207154
|
|
Mr. MAHRANG SINGH GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24251120231409294
|
25/11/2023
|
PESRAM KACHHAP
|
3401001WL084218
|
PESRAM KACHHAP
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000207132
|
|
Mr. PESRAM OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24251120231409324
|
25/11/2023
|
SANJU DEVI
|
3401001WL084220
|
SANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207143
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG24251120231409308
|
25/11/2023
|
JIWAN BHUKRUVAR
|
3401001WL084219
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207153
|
|
Mr. JIWAN BHUKRUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-002/72
(RAJADERA)
|
3401001000NRG24251120231409336
|
25/11/2023
|
KRISHNA MUNDA
|
3401001WL084221
|
KRISHNA MUNDA
|
00177
|
IOBA0001508
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000207131
|
|
KRISHNAMUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24251120231409334
|
25/11/2023
|
Sugan Devi
|
3401001WL084221
|
Sugan Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000207149
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24251120231409322
|
25/11/2023
|
Hemlal Bediya
|
3401001WL084220
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207152
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24251120231409293
|
25/11/2023
|
FAGNI DEVI
|
3401001WL084218
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000207145
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-018-002/917
(RAJADERA)
|
3401001000NRG24251120231409307
|
25/11/2023
|
BIGNI EVI
|
3401001WL084219
|
BIGNI EVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000207147
|
|
BIGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG24251120231409309
|
25/11/2023
|
Magadali Bhukrawar
|
3401001WL084219
|
Magadali Bhukrawar
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207150
|
|
Mr. MAGADALI BHUKURWAR
|
INDIAN BANK(607105)
|
|
20
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24251120231409325
|
25/11/2023
|
ILIYAJAR BHUKURWAR
|
3401001WL084220
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000207144
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24251120231409297
|
25/11/2023
|
BASANT SINGH
|
3401001WL084218
|
BASANT SINGH
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000207151
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG24251120231409310
|
25/11/2023
|
MRS. MARGARET BHUTKURWAR
|
3401001WL084219
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000207148
|
|
MARGARET BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24251120231409311
|
25/11/2023
|
Dheeraj Mahto
|
3401001WL084219
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000207146
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-018-002/501
(RAJADERA)
|
3401001000NRG24251120231409345
|
25/11/2023
|
SABANI DEVI
|
3401001WL084222
|
SABANI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000207141
|
|
SABANI DEVI
|
UCO BANK(607066)
|
|
25
|
ANGARA
|
JH-01-001-018-002/74
(RAJADERA)
|
3401001000NRG24251120231409292
|
25/11/2023
|
GANGA MAHTO
|
3401001WL084218
|
GANGA MAHTO
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000207140
|
|
GANGA RAM MAHTO
|
UCO BANK(607066)
|
|
26
|
ANGARA
|
JH-01-001-018-002/853
(RAJADERA)
|
3401001000NRG24251120231409305
|
25/11/2023
|
SHILA DEVI
|
3401001WL084219
|
SHILA DEVI
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000207139
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
27
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24251120231409296
|
25/11/2023
|
Sangita Devi
|
3401001WL084218
|
Sangita Devi
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000207142
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
28
|
ANGARA
|
JH-01-001-018-003/85
(RAJADERA)
|
3401001000NRG24251120231409337
|
25/11/2023
|
JHALO DEVI
|
3401001WL084221
|
JHALO DEVI
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000207138
|
|
JHALO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|