|
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)
|
3401001000NRG24041120231328661
|
04/11/2023
|
SHIVDHAN MUNDA
|
3401001WL078677
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961018261
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/173
(RAJADERA)
|
3401001000NRG24041120231328773
|
04/11/2023
|
SOHARI DEVI
|
3401001WL078687
|
SOHARI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961018260
|
|
SOHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1065
(RAJADERA)
|
3401001000NRG24041120231328740
|
04/11/2023
|
Mairachi Devi
|
3401001WL078684
|
Mairachi Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018245
|
|
Mrs. MAIRACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24041120231328658
|
04/11/2023
|
RATILAL SINGH
|
3401001WL078677
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018243
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-002/1139
(RAJADERA)
|
3401001000NRG24041120231328741
|
04/11/2023
|
MONIKA MUNDA
|
3401001WL078684
|
MONIKA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018258
|
|
MUNIKA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-018-002/22
(RAJADERA)
|
3401001000NRG24041120231328742
|
04/11/2023
|
JAGESWAR MAHTO
|
3401001WL078684
|
JAGESWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018259
|
|
Mr. JAGESWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24041120231328744
|
04/11/2023
|
DINESH MAHTO
|
3401001WL078684
|
DINESH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018238
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24041120231328745
|
04/11/2023
|
SARITA DEVI
|
3401001WL078684
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018244
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24041120231328062
|
04/11/2023
|
PESRAM KACHHAP
|
3401001WL078624
|
PESRAM KACHHAP
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018239
|
|
Mr. PESRAM OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24041120231328063
|
04/11/2023
|
SARITA ORAON
|
3401001WL078624
|
SARITA ORAON
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018246
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24041120231328747
|
04/11/2023
|
SANJU DEVI
|
3401001WL078684
|
SANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018251
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-018-003/15
(RAJADERA)
|
3401001000NRG24041120231328064
|
04/11/2023
|
PHIRDA DEVI
|
3401001WL078624
|
PHIRDA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961018242
|
|
Mrs. PHIRDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24041120231328748
|
04/11/2023
|
Kalamani Devi
|
3401001WL078684
|
Kalamani Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018247
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24041120231328772
|
04/11/2023
|
Hemlal Bediya
|
3401001WL078687
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018257
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24041120231328061
|
04/11/2023
|
FAGNI DEVI
|
3401001WL078624
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018252
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-018-002/917
(RAJADERA)
|
3401001000NRG24041120231328662
|
04/11/2023
|
BIGNI EVI
|
3401001WL078677
|
BIGNI EVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018255
|
|
BIGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24041120231328749
|
04/11/2023
|
Sarita Devi
|
3401001WL078684
|
Sarita Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018254
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24041120231328066
|
04/11/2023
|
BASANT SINGH
|
3401001WL078624
|
BASANT SINGH
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018256
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24041120231328664
|
04/11/2023
|
Dheeraj Mahto
|
3401001WL078677
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961018253
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-018-002/74
(RAJADERA)
|
3401001000NRG24041120231328060
|
04/11/2023
|
GANGA MAHTO
|
3401001WL078624
|
GANGA MAHTO
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018249
|
|
GANGA RAM MAHTO
|
UCO BANK(607066)
|
|
21
|
ANGARA
|
JH-01-001-018-002/853
(RAJADERA)
|
3401001000NRG24041120231328660
|
04/11/2023
|
SHILA DEVI
|
3401001WL078677
|
SHILA DEVI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961018248
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
22
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24041120231328065
|
04/11/2023
|
Sangita Devi
|
3401001WL078624
|
Sangita Devi
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961018250
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-018-002/934
(RAJADERA)
|
3401001000NRG24041120231328746
|
04/11/2023
|
Sarita Devi
|
3401001WL078684
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018241
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24041120231328751
|
04/11/2023
|
MULKO DEVI
|
3401001WL078684
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961018240
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|