|
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-01-001-021-002/265
(SIRKA)
|
3401001000NRG24190320241845615
|
19/03/2024
|
BHUNESHWAR MAHTO
|
3401001WL114500
|
BHUNESHWAR MAHTO
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104648663
|
|
Mr. BHUNESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-004-001/893
(BISA)
|
3401001000NRG24190320241844689
|
19/03/2024
|
SURESH MUNDA
|
3401001WL114447
|
SURESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648659
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/620
(BISA)
|
3401001000NRG24190320241844673
|
19/03/2024
|
Kamlesh Bediya
|
3401001WL114446
|
Kamlesh Bediya
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104648646
|
|
KAMLESH BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/659
(BISA)
|
3401001000NRG24190320241844674
|
19/03/2024
|
KISUN BEDIA
|
3401001WL114446
|
KISUN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648649
|
|
KISUN BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-002/101
(SIRKA)
|
3401001000NRG24190320241845611
|
19/03/2024
|
AALOMANI DEVI
|
3401001WL114500
|
AALOMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648662
|
|
AALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-002/143
(SIRKA)
|
3401001000NRG24190320241845613
|
19/03/2024
|
KALESHWAR MAHTO
|
3401001WL114500
|
KALESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648640
|
|
KESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-002/143
(SIRKA)
|
3401001000NRG24190320241845612
|
19/03/2024
|
SANJU DEVI
|
3401001WL114500
|
SANJU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648651
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-002/170
(SIRKA)
|
3401001000NRG24190320241845614
|
19/03/2024
|
DEVKI DEVI
|
3401001WL114500
|
DEVKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648644
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-002/242
(SIRKA)
|
3401001000NRG24190320241845422
|
19/03/2024
|
KUNTI DEVI
|
3401001WL114492
|
KUNTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648652
|
|
KUNTI DEVI WO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-002/264
(SIRKA)
|
3401001000NRG24190320241845423
|
19/03/2024
|
JIRA DEVI
|
3401001WL114492
|
JIRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648643
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-002/271
(SIRKA)
|
3401001000NRG24190320241845616
|
19/03/2024
|
NIVEDITA KUMARI
|
3401001WL114500
|
NIVEDITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648661
|
|
NIVEDITA KUMARI DO NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-002/37
(SIRKA)
|
3401001000NRG24190320241845424
|
19/03/2024
|
SANGITA DEVI
|
3401001WL114492
|
SANGITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648655
|
|
SANGITA DEVI W/O MUKUND MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-021-002/53
(SIRKA)
|
3401001000NRG24190320241845617
|
19/03/2024
|
LALIT MAHTO
|
3401001WL114500
|
LALIT MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648650
|
|
LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-021-002/54
(SIRKA)
|
3401001000NRG24190320241845618
|
19/03/2024
|
DASHMI DEVI
|
3401001WL114500
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648641
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-021-002/56
(SIRKA)
|
3401001000NRG24190320241845619
|
19/03/2024
|
SOHRI DEVI
|
3401001WL114500
|
SOHRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648653
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-021-002/61
(SIRKA)
|
3401001000NRG24190320241845620
|
19/03/2024
|
DUTI DEVI
|
3401001WL114500
|
DUTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648647
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-021-003/119
(SIRKA)
|
3401001000NRG24190320241845621
|
19/03/2024
|
RAMESH MAHTO
|
3401001WL114500
|
RAMESH MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104648645
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-021-003/322
(SIRKA)
|
3401001000NRG24190320241844690
|
19/03/2024
|
ROPNI DEVI
|
3401001WL114447
|
ROPNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648648
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-021-003/324
(SIRKA)
|
3401001000NRG24190320241844676
|
19/03/2024
|
Koshila Devi
|
3401001WL114446
|
Koshila Devi
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104648658
|
|
KOUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-021-003/327
(SIRKA)
|
3401001000NRG24190320241844692
|
19/03/2024
|
RAJESH MUNDA
|
3401001WL114447
|
RAJESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648660
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-021-003/381
(SIRKA)
|
3401001000NRG24190320241844677
|
19/03/2024
|
NAGENDRA MUNDA
|
3401001WL114446
|
NAGENDRA MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104648657
|
|
NAGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-021-003/550
(SIRKA)
|
3401001000NRG24190320241844678
|
19/03/2024
|
JAIMANI DEVI
|
3401001WL114446
|
JAIMANI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104648656
|
|
JAIMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-021-003/615
(SIRKA)
|
3401001000NRG24190320241844693
|
19/03/2024
|
DILESH MUNDA
|
3401001WL114447
|
DILESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648654
|
|
DILESH MUNDA SO SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-021-003/654
(SIRKA)
|
3401001000NRG24190320241845627
|
19/03/2024
|
DILNATH MAHTO
|
3401001WL114500
|
DILNATH MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104648642
|
|
DILNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-002-003/364
(ANGARA)
|
3401001000NRG24190320241845610
|
19/03/2024
|
JAGDISH KUMHAR
|
3401001WL114500
|
JAGDISH KUMHAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648626
|
|
Mr. JAGDISH KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24190320241845625
|
19/03/2024
|
ANAND MAHTO
|
3401001WL114500
|
ANAND MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648627
|
|
Mr. ANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-021-003/614
(SIRKA)
|
3401001000NRG24190320241844679
|
19/03/2024
|
LAXMAN MUNDA
|
3401001WL114446
|
LAXMAN MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648628
|
|
Mr. LAXMAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-021-003/939
(SIRKA)
|
3401001000NRG24190320241844694
|
19/03/2024
|
Janki Kumari
|
3401001WL114447
|
Janki Kumari
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648629
|
|
JANKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-021-003/161
(SIRKA)
|
3401001000NRG24190320241845622
|
19/03/2024
|
SUSHIL DEVI
|
3401001WL114500
|
SUSHIL DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648639
|
|
SUSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-021-003/166
(SIRKA)
|
3401001000NRG24190320241845623
|
19/03/2024
|
KABITA DEVI
|
3401001WL114500
|
KABITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648632
|
|
KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-021-003/264
(SIRKA)
|
3401001000NRG24190320241844701
|
19/03/2024
|
ANJANA DEVI
|
3401001WL114448
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104648634
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24190320241845624
|
19/03/2024
|
SHANTI DEVI
|
3401001WL114500
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104648633
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-021-003/325
(SIRKA)
|
3401001000NRG24190320241844691
|
19/03/2024
|
SURESH MUNDA
|
3401001WL114447
|
SURESH MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648635
|
|
SURESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24190320241845626
|
19/03/2024
|
FALINDRA MAHTO
|
3401001WL114500
|
FALINDRA MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648636
|
|
FALINDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ANGARA
|
JH-01-001-021-003/656
(SIRKA)
|
3401001000NRG24190320241845628
|
19/03/2024
|
SARASWATI KUMARI MAHTO
|
3401001WL114500
|
SARASWATI KUMARI MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648638
|
|
SARASWATI KUMARI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-021-003/940
(SIRKA)
|
3401001000NRG24190320241844680
|
19/03/2024
|
SUKRA MUNDA
|
3401001WL114446
|
SUKRA MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648637
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-021-003/657
(SIRKA)
|
3401001000NRG24190320241845629
|
19/03/2024
|
MANSHI KUMARI
|
3401001WL114500
|
MANSHI KUMARI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648631
|
|
MANSHI KUMARI
|
UCO BANK(607066)
|
|
38
|
ANGARA
|
JH-01-001-021-003/658
(SIRKA)
|
3401001000NRG24190320241845630
|
19/03/2024
|
BINOD MAHTO
|
3401001WL114500
|
BINOD MAHTO
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104648630
|
|
BINOD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-018-002/1218
(RAJADERA)
|
3401001000NRG24190320241844675
|
19/03/2024
|
ROHAN BEDIYA
|
3401001WL114446
|
ROHAN BEDIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648625
|
|
Mr. ROHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|