|
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-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z150520230217875
|
15/05/2023
|
MANI DEVI
|
3401001WL011685
|
MANI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/1
(HARATU)
|
3401001000NRG24Z150520230217974
|
15/05/2023
|
AJAY MUNDA
|
3401001WL011688
|
AJAY MUNDA
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/103
(HARATU)
|
3401001000NRG24Z150520230217786
|
15/05/2023
|
KIRAN DEVI
|
3401001WL011682
|
KIRAN DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24Z150520230217975
|
15/05/2023
|
LALITA DEVI
|
3401001WL011688
|
LALITA DEVI
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LALITA DEVI W/O CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/7
(HARATU)
|
3401001000NRG24Z150520230217872
|
15/05/2023
|
LAGNI DEVI
|
3401001WL011685
|
LAGNI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAGNI DEVI W/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z150520230217757
|
15/05/2023
|
ANITA DEVI
|
3401001WL011677
|
ANITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z150520230217758
|
15/05/2023
|
DAYASAGAR RAJWAR
|
3401001WL011677
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DAYASAGAR RAJWAR S/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z150520230217787
|
15/05/2023
|
MADAN RAJWAR
|
3401001WL011682
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-002/78
(HARATU)
|
3401001000NRG24Z150520230217873
|
15/05/2023
|
MUKUND MAHTO
|
3401001WL011685
|
MUKUND MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24Z150520230217762
|
15/05/2023
|
PARMANAND RAJWAR
|
3401001WL011678
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24Z150520230217971
|
15/05/2023
|
CHUTARI DEVI
|
3401001WL011687
|
CHUTARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z150520230217789
|
15/05/2023
|
Kanti Devi
|
3401001WL011682
|
Kanti Devi
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z150520230217788
|
15/05/2023
|
Vijay Kumar Singh
|
3401001WL011682
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24Z150520230217289
|
15/05/2023
|
SANGITA DEVI
|
3401001WL011652
|
SANGITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24Z150520230217154
|
15/05/2023
|
Sangeeta Devi
|
3401001WL011647
|
Sangeeta Devi
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24Z150520230217155
|
15/05/2023
|
SUMAN DEVI
|
3401001WL011647
|
SUMAN DEVI
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24Z150520230217156
|
15/05/2023
|
SANJU DEVI
|
3401001WL011647
|
SANJU DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-004/87
(HARATU)
|
3401001000NRG24Z150520230217291
|
15/05/2023
|
RAHUL KUMAR MUNDA
|
3401001WL011652
|
RAHUL KUMAR MUNDA
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAHUL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z150520230217874
|
15/05/2023
|
MOHAN BHOGTA
|
3401001WL011685
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-006/6
(HARATU)
|
3401001000NRG24Z150520230217887
|
15/05/2023
|
KISHUN BHOGTA
|
3401001WL011685
|
KISHUN BHOGTA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24Z150520230217888
|
15/05/2023
|
SUNITA DEVI
|
3401001WL011685
|
SUNITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24Z150520230217889
|
15/05/2023
|
KARMI DEVI
|
3401001WL011685
|
KARMI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24Z150520230217890
|
15/05/2023
|
FEKAN DEVI
|
3401001WL011685
|
FEKAN DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24Z150520230217891
|
15/05/2023
|
ETWA BEDIA
|
3401001WL011685
|
ETWA BEDIA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24Z150520230217893
|
15/05/2023
|
MANESHWAR BEDIYA
|
3401001WL011685
|
MANESHWAR BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANESHWAR BEDIYA S/O JAGDEESH BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z150520230217895
|
15/05/2023
|
DHANIRAM BEDIYA
|
3401001WL011685
|
DHANIRAM BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z150520230217896
|
15/05/2023
|
Fulmani Devi
|
3401001WL011685
|
Fulmani Devi
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24Z150520230217897
|
15/05/2023
|
DASO BEDIYA
|
3401001WL011685
|
DASO BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24Z150520230217153
|
15/05/2023
|
DHANESHWARI DEVI
|
3401001WL011647
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-010-004/87
(HARATU)
|
3401001000NRG24Z150520230217290
|
15/05/2023
|
PURNI DEVI
|
3401001WL011652
|
PURNI DEVI
|
00415
|
SBIN0015933
|
75
|
75
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PUNAM DEVI W/O SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2469
|
2469
|
|
|
|
|
|
|
|