|
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-01-001-010-001/376
(HARATU)
|
3401001000NRG24230320241876865
|
23/03/2024
|
DEEPESH RAJWAR
|
3401001WL116157
|
DEEPESH RAJWAR
|
00045
|
BARB0HARMUX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306987
|
|
DEEPESH RAJWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24230320241876861
|
23/03/2024
|
KRISHNA MUNDA
|
3401001WL116157
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306988
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/107
(HARATU)
|
3401001000NRG24230320241876860
|
23/03/2024
|
MANILAL MAHTO
|
3401001WL116157
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306994
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24230320241876862
|
23/03/2024
|
KAMLESH RAJWAR
|
3401001WL116157
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109306996
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/260
(HARATU)
|
3401001000NRG24230320241876863
|
23/03/2024
|
MANOJ KARMALI
|
3401001WL116157
|
MANOJ KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109307002
|
|
MANOJ KARMALI S/O- TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/320
(HARATU)
|
3401001000NRG24230320241876864
|
23/03/2024
|
SOHARI DEVI
|
3401001WL116157
|
SOHARI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307007
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/378
(HARATU)
|
3401001000NRG24230320241876866
|
23/03/2024
|
TILESHWAR KARMALI
|
3401001WL116157
|
TILESHWAR KARMALI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306990
|
|
TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/386
(HARATU)
|
3401001000NRG24230320241876867
|
23/03/2024
|
RAVINDRA KARMALI
|
3401001WL116157
|
RAVINDRA KARMALI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306998
|
|
RAVINDRA KARMALI S/O GOURINATH KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/389
(HARATU)
|
3401001000NRG24230320241876868
|
23/03/2024
|
KARTIK MAHTO
|
3401001WL116157
|
KARTIK MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307009
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/393
(HARATU)
|
3401001000NRG24230320241876870
|
23/03/2024
|
BINOD KUMAR MAHTO
|
3401001WL116157
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307008
|
|
BINOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24230320241876871
|
23/03/2024
|
APRUDIYA DEVI
|
3401001WL116157
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307000
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24230320241876872
|
23/03/2024
|
DWARIKA RAJWAR
|
3401001WL116157
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306995
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/54
(HARATU)
|
3401001000NRG24230320241876873
|
23/03/2024
|
MINA DEVI
|
3401001WL116157
|
MINA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306999
|
|
MINA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/63
(HARATU)
|
3401001000NRG24230320241876874
|
23/03/2024
|
HARICHARAN MUNDA
|
3401001WL116157
|
HARICHARAN MUNDA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306993
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24230320241876875
|
23/03/2024
|
PURAN MUNDA
|
3401001WL116157
|
PURAN MUNDA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307003
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24230320241876876
|
23/03/2024
|
SIJHVA DEVI
|
3401001WL116157
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307001
|
|
SIJHVA DEVI W/O PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24230320241876877
|
23/03/2024
|
SITA DEVI
|
3401001WL116157
|
SITA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109306992
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24230320241876848
|
23/03/2024
|
LAMBU BEDIYA
|
3401001WL116156
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109306997
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-003/376
(HARATU)
|
3401001000NRG24230320241876849
|
23/03/2024
|
PRADEEP KUMAR BEDIYA
|
3401001WL116156
|
PRADEEP KUMAR BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109307004
|
|
PRADEEP KUMAR BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANGARA
|
JH-01-001-010-003/377
(HARATU)
|
3401001000NRG24230320241876850
|
23/03/2024
|
SHIBDHAN BEDIYA
|
3401001WL116156
|
SHIBDHAN BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109307005
|
|
SHIBDHAN BEDIYA S/O- LAMBU BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-003/391
(HARATU)
|
3401001000NRG24230320241876851
|
23/03/2024
|
ROHINA BEDIYA
|
3401001WL116156
|
ROHINA BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109307006
|
|
ROHINA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-003/392
(HARATU)
|
3401001000NRG24230320241876852
|
23/03/2024
|
HEMANTI KUMARI
|
3401001WL116156
|
HEMANTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109306989
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-003/95
(HARATU)
|
3401001000NRG24230320241876853
|
23/03/2024
|
SAKUN DEVI
|
3401001WL116156
|
SAKUN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109306991
|
|
SAKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-010-001/391
(HARATU)
|
3401001000NRG24230320241876869
|
23/03/2024
|
RAJESH MUNDA
|
3401001WL116157
|
RAJESH MUNDA
|
00176
|
IDIB000J573
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109307010
|
|
RAJESH MUNDA S/O PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|