|
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-01-001-010-001/376
(HARATU)
|
3401001000NRG24Z050220241639218
|
05/02/2024
|
DEEPESH RAJWAR
|
3401001WL101030
|
DEEPESH RAJWAR
|
00045
|
BARB0HARMUX
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DEEPESH RAJWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/381
(HARATU)
|
3401001000NRG24Z050220241639221
|
05/02/2024
|
NAMITA KUMARI
|
3401001WL101030
|
NAMITA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24Z050220241639211
|
05/02/2024
|
KRISHNA MUNDA
|
3401001WL101030
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/338
(HARATU)
|
3401001000NRG24Z050220241639215
|
05/02/2024
|
JHALKU MAHTO
|
3401001WL101030
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24Z050220241639216
|
05/02/2024
|
ARJUN RAJWAR
|
3401001WL101030
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/377
(HARATU)
|
3401001000NRG24Z050220241639219
|
05/02/2024
|
SANDEEP RAJWAR
|
3401001WL101030
|
SANDEEP RAJWAR
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. SANDEEP RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-010-002/242
(HARATU)
|
3401001000NRG24Z050220241639235
|
05/02/2024
|
BHOLA RAJWAR
|
3401001WL101031
|
BHOLA RAJWAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
BHOLA RAJVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-010-001/107
(HARATU)
|
3401001000NRG24Z050220241639210
|
05/02/2024
|
MANILAL MAHTO
|
3401001WL101030
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24Z050220241639212
|
05/02/2024
|
KAMLESH RAJWAR
|
3401001WL101030
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24Z050220241639213
|
05/02/2024
|
SABITA DEVI
|
3401001WL101030
|
SABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24Z050220241639214
|
05/02/2024
|
RAJESH MAHTO
|
3401001WL101030
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24Z050220241639217
|
05/02/2024
|
USHA DEVI
|
3401001WL101030
|
USHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/378
(HARATU)
|
3401001000NRG24Z050220241639220
|
05/02/2024
|
TILESHWAR KARMALI
|
3401001WL101030
|
TILESHWAR KARMALI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24Z050220241639222
|
05/02/2024
|
DHANIRAM PAHAN
|
3401001WL101030
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DHANIRAM PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24Z050220241639223
|
05/02/2024
|
APRUDIYA DEVI
|
3401001WL101030
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24Z050220241639224
|
05/02/2024
|
DWARIKA RAJWAR
|
3401001WL101030
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-001/63
(HARATU)
|
3401001000NRG24Z050220241639225
|
05/02/2024
|
HARICHARAN MUNDA
|
3401001WL101030
|
HARICHARAN MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24Z050220241639226
|
05/02/2024
|
PURAN MUNDA
|
3401001WL101030
|
PURAN MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24Z050220241639227
|
05/02/2024
|
SIJHVA DEVI
|
3401001WL101030
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SIJHVA DEVI W/O PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-002/323
(HARATU)
|
3401001000NRG24Z050220241639236
|
05/02/2024
|
PUNIYA DEVI
|
3401001WL101031
|
PUNIYA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PUNIA DEVI W/O JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-002/329
(HARATU)
|
3401001000NRG24Z050220241639237
|
05/02/2024
|
SUNITA DEVI
|
3401001WL101031
|
SUNITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24Z050220241639238
|
05/02/2024
|
SAHNAJ KHATUN
|
3401001WL101031
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-002/67
(HARATU)
|
3401001000NRG24Z050220241639239
|
05/02/2024
|
JOYTILAL RAJWAR
|
3401001WL101031
|
JOYTILAL RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
JYOTILAL RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-002/7
(HARATU)
|
3401001000NRG24Z050220241639240
|
05/02/2024
|
RAJO KUMARI
|
3401001WL101031
|
RAJO KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RAJO KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24Z050220241639275
|
05/02/2024
|
SARITA DEVI
|
3401001WL101035
|
SARITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24Z050220241639241
|
05/02/2024
|
DASO BEDIYA
|
3401001WL101031
|
DASO BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|