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-01-001-006-001/88 (CHATRA)
|
3401001000NRG24Z230620230527055
|
23/06/2023
|
MADAN LOHRA
|
3401001WL028651
|
MADAN LOHRA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MADAN LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/10 (CHATRA)
|
3401001000NRG24Z230620230527299
|
23/06/2023
|
SUKARMANI KUJUR
|
3401001WL028670
|
SUKARMANI KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUKARMANI KUJUR
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-006-001/10 (CHATRA)
|
3401001000NRG24Z230620230527298
|
23/06/2023
|
SUKRA KUJUR
|
3401001WL028670
|
SUKRA KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUKRA KUJUR
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-006-001/102 (CHATRA)
|
3401001000NRG24Z230620230527094
|
23/06/2023
|
MANGAL LOHRA
|
3401001WL028655
|
MANGAL LOHRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. MANGAL LOHRA
|
INDIAN BANK(607105)
|
5
|
ANGARA
|
JH-01-001-006-001/102 (CHATRA)
|
3401001000NRG24Z230620230527095
|
23/06/2023
|
SUNDRI DEVI
|
3401001WL028655
|
SUNDRI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ANGARA
|
JH-01-001-006-001/146 (CHATRA)
|
3401001000NRG24Z230620230527049
|
23/06/2023
|
BASANTI DEVI
|
3401001WL028651
|
BASANTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
ANGARA
|
JH-01-001-006-001/174 (CHATRA)
|
3401001000NRG24Z230620230527096
|
23/06/2023
|
BACHAN DEVI
|
3401001WL028655
|
BACHAN DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BACHAN DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-006-001/174 (CHATRA)
|
3401001000NRG24Z230620230527097
|
23/06/2023
|
SOMA LOHRA
|
3401001WL028655
|
SOMA LOHRA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-006-001/192 (CHATRA)
|
3401001000NRG24Z220620230521453
|
23/06/2023
|
PREMA TIGGA
|
3401001WL028382
|
PREMA TIGGA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PREMA TIGGA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-006-001/20 (CHATRA)
|
3401001000NRG24Z230620230527051
|
23/06/2023
|
SUSHIL TIRKEY
|
3401001WL028651
|
SUSHIL TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUSHIL TIRKEY
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-006-001/30 (CHATRA)
|
3401001000NRG24Z230620230527102
|
23/06/2023
|
BABI DEVI
|
3401001WL028655
|
BABI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-006-001/88 (CHATRA)
|
3401001000NRG24Z230620230527054
|
23/06/2023
|
BIMLA DEVI
|
3401001WL028651
|
BIMLA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-006-001/93 (CHATRA)
|
3401001000NRG24Z230620230527056
|
23/06/2023
|
BUL MUNDA
|
3401001WL028651
|
BUL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BUL MUNDA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-006-002/298 (CHATRA)
|
3401001000NRG24Z230620230527301
|
23/06/2023
|
MAKI DEVI
|
3401001WL028670
|
MAKI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MAKI DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-006-002/300 (CHATRA)
|
3401001000NRG24Z230620230527302
|
23/06/2023
|
RAMSINGH MUNDA
|
3401001WL028670
|
RAMSINGH MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-006-002/301 (CHATRA)
|
3401001000NRG24Z230620230527303
|
23/06/2023
|
SUMITA KUMARI
|
3401001WL028670
|
SUMITA KUMARI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUMITA KUMARI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-006-002/302 (CHATRA)
|
3401001000NRG24Z230620230527304
|
23/06/2023
|
ROMANEE KUMARI
|
3401001WL028670
|
ROMANEE KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ROMANEE KUMARI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-006-002/306 (CHATRA)
|
3401001000NRG24Z230620230527305
|
23/06/2023
|
SANDEEP MUNDA
|
3401001WL028670
|
SANDEEP MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANDEEP MUNDA
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-006-002/310 (CHATRA)
|
3401001000NRG24Z230620230527307
|
23/06/2023
|
SUKARMANI DEVI
|
3401001WL028670
|
SUKARMANI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-006-002/311 (CHATRA)
|
3401001000NRG24Z230620230527308
|
23/06/2023
|
SAVITRI DEVI
|
3401001WL028670
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-006-002/318 (CHATRA)
|
3401001000NRG24Z230620230527309
|
23/06/2023
|
TARI KUMARI
|
3401001WL028670
|
TARI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
TARI KUMARI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-006-002/320 (CHATRA)
|
3401001000NRG24Z230620230527310
|
23/06/2023
|
TOTE MUNDA
|
3401001WL028670
|
TOTE MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANTOSHI KUMARI
|
BANK OF BARODA(606985)
|
23
|
ANGARA
|
JH-01-001-006-002/346 (CHATRA)
|
3401001000NRG24Z230620230527103
|
23/06/2023
|
JHAMAN MUNDA
|
3401001WL028655
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055838
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-006-002/631 (CHATRA)
|
3401001000NRG24Z220620230521455
|
23/06/2023
|
MINA DEVI
|
3401001WL028382
|
MINA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-006-002/814 (CHATRA)
|
3401001000NRG24Z230620230527058
|
23/06/2023
|
RATILAL MUNDA
|
3401001WL028651
|
RATILAL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RATILAL MUNDA
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-006-002/932 (CHATRA)
|
3401001000NRG24Z230620230527316
|
23/06/2023
|
SUMAN MAHTO
|
3401001WL028670
|
SUMAN MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUMAN MAHTO
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-006-002/935 (CHATRA)
|
3401001000NRG24Z220620230521458
|
23/06/2023
|
LALITA KUMARI
|
3401001WL028382
|
LALITA KUMARI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055838
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-006-002/937 (CHATRA)
|
3401001000NRG24Z230620230527104
|
23/06/2023
|
BAJO DEVI
|
3401001WL028655
|
BAJO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-006-002/941 (CHATRA)
|
3401001000NRG24Z230620230527318
|
23/06/2023
|
SARITA KUMARI
|
3401001WL028670
|
SARITA KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-006-001/20 (CHATRA)
|
3401001000NRG24Z230620230527050
|
23/06/2023
|
Anita Tirkey
|
3401001WL028651
|
Anita Tirkey
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. ANITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
31
|
ANGARA
|
JH-01-001-006-001/30 (CHATRA)
|
3401001000NRG24Z230620230527101
|
23/06/2023
|
PURAN MUNDA
|
3401001WL028655
|
PURAN MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-006-001/71 (CHATRA)
|
3401001000NRG24Z230620230527052
|
23/06/2023
|
JOHAN TUTI
|
3401001WL028651
|
JOHAN TUTI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. JOHAN TUTI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
ANGARA
|
JH-01-001-006-001/93 (CHATRA)
|
3401001000NRG24Z230620230527057
|
23/06/2023
|
RINA DEVI
|
3401001WL028651
|
RINA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-006-001/186 (CHATRA)
|
3401001000NRG24Z230620230527098
|
23/06/2023
|
MARIYAM HEMBROM
|
3401001WL028655
|
MARIYAM HEMBROM
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. MARIYAM HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-006-001/196 (CHATRA)
|
3401001000NRG24Z230620230527099
|
23/06/2023
|
SUMAN TIRKEY
|
3401001WL028655
|
SUMAN TIRKEY
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUMAN TIRKEY
|
INDUSIND BANK(607189)
|
36
|
ANGARA
|
JH-01-001-006-002/33 (CHATRA)
|
3401001000NRG24Z230620230527312
|
23/06/2023
|
YASODA DEVI
|
3401001WL028670
|
YASODA DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055838
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-006-002/857 (CHATRA)
|
3401001000NRG24Z230620230527313
|
23/06/2023
|
BINITA KUMARI
|
3401001WL028670
|
BINITA KUMARI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
38
|
ANGARA
|
JH-01-001-006-002/863 (CHATRA)
|
3401001000NRG24Z230620230527314
|
23/06/2023
|
RUKMANI DEVI
|
3401001WL028670
|
RUKMANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. RUKMANI DEVI
|
INDIAN BANK(607105)
|
39
|
ANGARA
|
JH-01-001-006-002/919 (CHATRA)
|
3401001000NRG24Z220620230521456
|
23/06/2023
|
NIRMLA DEVI
|
3401001WL028382
|
NIRMLA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
40
|
ANGARA
|
JH-01-001-006-002/931 (CHATRA)
|
3401001000NRG24Z230620230527315
|
23/06/2023
|
SUNIL KUMAR MAHTO
|
3401001WL028670
|
SUNIL KUMAR MAHTO
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-006-001/196 (CHATRA)
|
3401001000NRG24Z230620230527100
|
23/06/2023
|
IGNATIUS TUTI
|
3401001WL028655
|
IGNATIUS TUTI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MR IGNATIUS TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-006-002/20 (CHATRA)
|
3401001000NRG24Z220620230521454
|
23/06/2023
|
GOPAL HAJAM
|
3401001WL028382
|
GOPAL HAJAM
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MR GOPAL HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|