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-01-001-013-003/19 (JONHA)
|
3401001000NRG24Z060520230160015
|
06/05/2023
|
SUNITA DEVI
|
3401001WL008416
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/531 (RAJADERA)
|
3401001000NRG24Z060520230159996
|
06/05/2023
|
DASHMI DEVI
|
3401001WL008415
|
DASHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-003/62 (JONHA)
|
3401001000NRG24Z060520230160017
|
06/05/2023
|
USHA DEVI
|
3401001WL008416
|
USHA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ANGARA
|
JH-01-001-018-002/1005 (RAJADERA)
|
3401001000NRG24Z060520230159988
|
06/05/2023
|
PUNILAL GHATWAR
|
3401001WL008415
|
PUNILAL GHATWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. PUNILAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-018-002/235 (RAJADERA)
|
3401001000NRG24Z060520230159990
|
06/05/2023
|
MINI DEVI
|
3401001WL008415
|
MINI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-018-002/242 (RAJADERA)
|
3401001000NRG24Z060520230159991
|
06/05/2023
|
SUDHAN DEVI
|
3401001WL008415
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-018-002/250 (RAJADERA)
|
3401001000NRG24Z060520230159993
|
06/05/2023
|
SIKARI MAHTO
|
3401001WL008415
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-018-002/533 (RAJADERA)
|
3401001000NRG24Z060520230159997
|
06/05/2023
|
SANJU DEVI
|
3401001WL008415
|
SANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-018-002/638 (RAJADERA)
|
3401001000NRG24Z060520230159998
|
06/05/2023
|
SAHAJ NATH MAHTO
|
3401001WL008415
|
SAHAJ NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-018-003/152 (RAJADERA)
|
3401001000NRG24Z060520230160021
|
06/05/2023
|
Kalamani Devi
|
3401001WL008416
|
Kalamani Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG24Z060520230160027
|
06/05/2023
|
SHANTI DEVI
|
3401001WL008416
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/20 (JONHA)
|
3401001000NRG24Z060520230160016
|
06/05/2023
|
RINU MUNDA
|
3401001WL008416
|
RINU MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
ANGARA
|
JH-01-001-018-002/526 (RAJADERA)
|
3401001000NRG24Z060520230159994
|
06/05/2023
|
SAMPATI DEVI
|
3401001WL008415
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ANGARA
|
JH-01-001-018-002/527 (RAJADERA)
|
3401001000NRG24Z060520230159995
|
06/05/2023
|
MANJU DEVI
|
3401001WL008415
|
MANJU DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG24Z060520230160020
|
06/05/2023
|
Sampati Devi
|
3401001WL008416
|
Sampati Devi
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ANGARA
|
JH-01-001-018-003/177 (RAJADERA)
|
3401001000NRG24Z060520230160022
|
06/05/2023
|
Sarita Devi
|
3401001WL008416
|
Sarita Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ANGARA
|
JH-01-001-018-003/217 (RAJADERA)
|
3401001000NRG24Z060520230160024
|
06/05/2023
|
Phagan Devi
|
3401001WL008416
|
Phagan Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PHAGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
ANGARA
|
JH-01-001-018-003/222 (RAJADERA)
|
3401001000NRG24Z060520230160025
|
06/05/2023
|
Rajendra Munda
|
3401001WL008416
|
Rajendra Munda
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAJENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-018-003/35 (RAJADERA)
|
3401001000NRG24Z060520230160026
|
06/05/2023
|
ETWARI DEVI
|
3401001WL008416
|
ETWARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ETWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
ANGARA
|
JH-01-001-018-003/79 (RAJADERA)
|
3401001000NRG24Z060520230159975
|
06/05/2023
|
BIRASI DEVI
|
3401001WL008414
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BIRASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-013-004/30 (JONHA)
|
3401001000NRG24Z060520230160018
|
06/05/2023
|
BALKAHI DEVI
|
3401001WL008416
|
BALKAHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BALAKAHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG24Z060520230160029
|
06/05/2023
|
DUBRA MUNDA
|
3401001WL008416
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-018-003/179-A (RAJADERA)
|
3401001000NRG24Z060520230160023
|
06/05/2023
|
FULCHAND MUNDA
|
3401001WL008416
|
FULCHAND MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Fulchand Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-018-003/86 (RAJADERA)
|
3401001000NRG24Z060520230160028
|
06/05/2023
|
MULKO DEVI
|
3401001WL008416
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|