|
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-01-001-019-001/160
(SALHAN)
|
3401001000NRG24Z210620230504608
|
21/06/2023
|
RASO DEVI
|
3401001WL027492
|
RASO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-019-001/163
(SALHAN)
|
3401001000NRG24Z210620230504609
|
21/06/2023
|
PANO DEVI
|
3401001WL027492
|
PANO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-001/255
(SALHAN)
|
3401001000NRG24Z210620230504610
|
21/06/2023
|
MANJU DEVI
|
3401001WL027492
|
MANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24Z210620230504516
|
21/06/2023
|
JHABLU MAHTO
|
3401001WL027489
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-019-001/508
(SALHAN)
|
3401001000NRG24Z210620230504612
|
21/06/2023
|
ASRITA DEVI
|
3401001WL027492
|
ASRITA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-019-001/64
(SALHAN)
|
3401001000NRG24Z210620230504517
|
21/06/2023
|
ASHA DEVI
|
3401001WL027489
|
ASHA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-002/190
(SALHAN)
|
3401001000NRG24Z210620230504518
|
21/06/2023
|
SUNITA TIRKEY
|
3401001WL027489
|
SUNITA TIRKEY
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SUNITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-019-002/241
(SALHAN)
|
3401001000NRG24Z210620230504591
|
21/06/2023
|
MAHADEO ORAON
|
3401001WL027491
|
MAHADEO ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z210620230504343
|
21/06/2023
|
DHAESHWAR NAYAK
|
3401001WL027482
|
DHAESHWAR NAYAK
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. DHANESHWAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z210620230504342
|
21/06/2023
|
SANJOTI DEVI
|
3401001WL027482
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-002/58
(SALHAN)
|
3401001000NRG24Z210620230504346
|
21/06/2023
|
BHAKU MAHTO
|
3401001WL027482
|
BHAKU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. BHAKU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-019-002/71
(SALHAN)
|
3401001000NRG24Z210620230504347
|
21/06/2023
|
JAGNU MAHTO
|
3401001WL027482
|
JAGNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. JAGNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-019-003/170
(SALHAN)
|
3401001000NRG24Z210620230504595
|
21/06/2023
|
SURESH MAHTO
|
3401001WL027491
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-019-003/176
(SALHAN)
|
3401001000NRG24Z210620230504613
|
21/06/2023
|
VISHNU MAHTO
|
3401001WL027492
|
VISHNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. VISHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-019-003/187
(SALHAN)
|
3401001000NRG24Z210620230504349
|
21/06/2023
|
SAHAJANATH MAHTO
|
3401001WL027482
|
SAHAJANATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-019-001/210
(SALHAN)
|
3401001000NRG24Z210620230504339
|
21/06/2023
|
JALESHWAR MAHTO
|
3401001WL027482
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
ANGARA
|
JH-01-001-019-001/255
(SALHAN)
|
3401001000NRG24Z210620230504611
|
21/06/2023
|
Ramesh Mahto
|
3401001WL027492
|
Ramesh Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAMESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24Z210620230504340
|
21/06/2023
|
RAMAPAD CHOUDHARI
|
3401001WL027482
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-019-002/202
(SALHAN)
|
3401001000NRG24Z210620230504519
|
21/06/2023
|
VIJAY MAHTO
|
3401001WL027489
|
VIJAY MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
VIJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-019-002/265
(SALHAN)
|
3401001000NRG24Z210620230504592
|
21/06/2023
|
MADAN MAHLI
|
3401001WL027491
|
MADAN MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR MADAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANGARA
|
JH-01-001-019-002/329
(SALHAN)
|
3401001000NRG24Z210620230504341
|
21/06/2023
|
SHAKO DEVI
|
3401001WL027482
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z210620230504344
|
21/06/2023
|
DHANMATIYA DEVI
|
3401001WL027482
|
DHANMATIYA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DHANMATIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24Z210620230504593
|
21/06/2023
|
ANJU DEVI
|
3401001WL027491
|
ANJU DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-019-003/173
(SALHAN)
|
3401001000NRG24Z210620230504520
|
21/06/2023
|
ANJU DEVI
|
3401001WL027489
|
ANJU DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-019-003/176
(SALHAN)
|
3401001000NRG24Z210620230504614
|
21/06/2023
|
SHANKHO DEVI
|
3401001WL027492
|
SHANKHO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHANKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24Z210620230504616
|
21/06/2023
|
Deepika Devi
|
3401001WL027492
|
Deepika Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24Z210620230504615
|
21/06/2023
|
Panu Mahto
|
3401001WL027492
|
Panu Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-019-003/181
(SALHAN)
|
3401001000NRG24Z210620230504596
|
21/06/2023
|
REETA DEVI
|
3401001WL027491
|
REETA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24Z210620230504597
|
21/06/2023
|
SANJEET MAHTO
|
3401001WL027491
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
30
|
ANGARA
|
JH-01-001-019-003/185
(SALHAN)
|
3401001000NRG24Z210620230504348
|
21/06/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL027482
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-019-003/518
(SALHAN)
|
3401001000NRG24Z210620230504350
|
21/06/2023
|
SURAJ RANJAN
|
3401001WL027482
|
SURAJ RANJAN
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SURAJ RANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-019-002/551
(SALHAN)
|
3401001000NRG24Z210620230504594
|
21/06/2023
|
SANGEETA KUMARI
|
3401001WL027491
|
SANGEETA KUMARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24Z210620230504598
|
21/06/2023
|
PREM KUMAR
|
3401001WL027491
|
PREM KUMAR
|
00415
|
SBIN0018056
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|