|
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-01-001-005-002/486
(BONGAIBEDA)
|
3401001000NRG24070320241780567
|
07/03/2024
|
BALO DEVI
|
3401001WL110748
|
BALO DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877643
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24070320241780753
|
07/03/2024
|
DELIP TIRKY
|
3401001WL110761
|
DELIP TIRKY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877626
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24070320241780535
|
07/03/2024
|
MAHABIR MAHTO
|
3401001WL110745
|
MAHABIR MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877625
|
|
MAHABIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-005-002/357
(BONGAIBEDA)
|
3401001000NRG24070320241780756
|
07/03/2024
|
SURESH LOHRA
|
3401001WL110761
|
SURESH LOHRA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877621
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24070320241780553
|
07/03/2024
|
SUNITA DEVI
|
3401001WL110747
|
SUNITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877610
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-005-002/501
(BONGAIBEDA)
|
3401001000NRG24070320241780601
|
07/03/2024
|
URMILA DEVI
|
3401001WL110749
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877644
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-002/513
(BONGAIBEDA)
|
3401001000NRG24070320241780602
|
07/03/2024
|
SOMRI DEVI
|
3401001WL110749
|
SOMRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877622
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24070320241780537
|
07/03/2024
|
SONARAM MAHTO
|
3401001WL110745
|
SONARAM MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877624
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/559
(BONGAIBEDA)
|
3401001000NRG24070320241780574
|
07/03/2024
|
Asha Devi
|
3401001WL110748
|
Asha Devi
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877611
|
|
ASHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-005-002/602
(BONGAIBEDA)
|
3401001000NRG24070320241780605
|
07/03/2024
|
SUGGO DEVI
|
3401001WL110749
|
SUGGO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877645
|
|
SUGGO DEVI W/O RAMCHANDER MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-002/668
(BONGAIBEDA)
|
3401001000NRG24070320241780769
|
07/03/2024
|
JYOTISH KUMAR MAHTO
|
3401001WL110764
|
JYOTISH KUMAR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102877609
|
|
JYOTISH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-005-002/673
(BONGAIBEDA)
|
3401001000NRG24070320241780557
|
07/03/2024
|
RAJ MANI DEVI
|
3401001WL110747
|
RAJ MANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877623
|
|
RAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/675
(BONGAIBEDA)
|
3401001000NRG24070320241780558
|
07/03/2024
|
CHOTAN LAL MAHTO
|
3401001WL110747
|
CHOTAN LAL MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877612
|
|
CHOTAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-002/739
(BONGAIBEDA)
|
3401001000NRG24070320241780606
|
07/03/2024
|
SUCHITA KUMARI
|
3401001WL110749
|
SUCHITA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877613
|
|
SUCHITA KUMARI D/O JITRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANGARA
|
JH-01-001-005-002/826
(BONGAIBEDA)
|
3401001000NRG24070320241780539
|
07/03/2024
|
SUSHILA KUMARI
|
3401001WL110745
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877615
|
|
Ms. Sushila Kumari .
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-005-002/827
(BONGAIBEDA)
|
3401001000NRG24070320241780540
|
07/03/2024
|
SAVITRI DEVI
|
3401001WL110745
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877614
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-005-001/429
(BONGAIBEDA)
|
3401001000NRG24070320241780505
|
07/03/2024
|
BINDESHWARI DEVI
|
3401001WL110743
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877601
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24070320241780754
|
07/03/2024
|
ETWO DEVI
|
3401001WL110761
|
ETWO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877640
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-005-002/292
(BONGAIBEDA)
|
3401001000NRG24070320241780755
|
07/03/2024
|
MADHU ORAON
|
3401001WL110761
|
MADHU ORAON
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877637
|
|
Mr. MADHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24070320241780533
|
07/03/2024
|
SUDHN DEVI
|
3401001WL110744
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877639
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
21
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24070320241780554
|
07/03/2024
|
PANKAJ LOHRA
|
3401001WL110747
|
PANKAJ LOHRA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877618
|
|
PANKAJ LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-005-002/438
(BONGAIBEDA)
|
3401001000NRG24070320241780767
|
07/03/2024
|
SAGO DEVI
|
3401001WL110763
|
SAGO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102877598
|
|
Mrs. SAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-005-002/440
(BONGAIBEDA)
|
3401001000NRG24070320241780555
|
07/03/2024
|
LAGAN DEVI
|
3401001WL110747
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877641
|
|
Mrs. LAGAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-005-002/455
(BONGAIBEDA)
|
3401001000NRG24070320241780556
|
07/03/2024
|
PRABHA DEVI
|
3401001WL110747
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877638
|
|
Mr. KALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-005-002/477
(BONGAIBEDA)
|
3401001000NRG24070320241780536
|
07/03/2024
|
TIRATH NATH MAHTO
|
3401001WL110745
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877642
|
|
TIRATH NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-005-002/491
(BONGAIBEDA)
|
3401001000NRG24070320241780568
|
07/03/2024
|
SIMTI DEVI
|
3401001WL110748
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877628
|
|
SIMATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-005-002/496
(BONGAIBEDA)
|
3401001000NRG24070320241780569
|
07/03/2024
|
JUGNU MAHTO
|
3401001WL110748
|
JUGNU MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877606
|
|
Mr. Juganoo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-005-002/514
(BONGAIBEDA)
|
3401001000NRG24070320241780603
|
07/03/2024
|
NARAYAN MAHTO
|
3401001WL110749
|
NARAYAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877633
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-005-002/519
(BONGAIBEDA)
|
3401001000NRG24070320241780570
|
07/03/2024
|
LAGNU MAHTO
|
3401001WL110748
|
LAGNU MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877634
|
|
LAGNU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24070320241780571
|
07/03/2024
|
TIJO DEVI
|
3401001WL110748
|
TIJO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877635
|
|
TIJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24070320241780573
|
07/03/2024
|
MUNILAL LOHRA
|
3401001WL110748
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877630
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-005-002/542
(BONGAIBEDA)
|
3401001000NRG24070320241780604
|
07/03/2024
|
KARAM SINGH MAHTO
|
3401001WL110749
|
KARAM SINGH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877632
|
|
Mr. KARAM SINGH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24070320241780538
|
07/03/2024
|
JAGARNATH MAHTO
|
3401001WL110745
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102877631
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24070320241780575
|
07/03/2024
|
SUDHAN DEVI
|
3401001WL110748
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877636
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-005-002/635
(BONGAIBEDA)
|
3401001000NRG24070320241780765
|
07/03/2024
|
RAMNATH MAHTO
|
3401001WL110762
|
RAMNATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102877604
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-005-002/749
(BONGAIBEDA)
|
3401001000NRG24070320241780607
|
07/03/2024
|
AGHANI DEVI
|
3401001WL110749
|
AGHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877602
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-005-002/756
(BONGAIBEDA)
|
3401001000NRG24070320241780757
|
07/03/2024
|
RAJANI KUMARI
|
3401001WL110761
|
RAJANI KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877600
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-005-002/824
(BONGAIBEDA)
|
3401001000NRG24070320241780576
|
07/03/2024
|
KOKILA DEVI
|
3401001WL110748
|
KOKILA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877605
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-005-002/828
(BONGAIBEDA)
|
3401001000NRG24070320241780559
|
07/03/2024
|
CHAITAN MAHTO
|
3401001WL110747
|
CHAITAN MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877617
|
|
CHAITAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ANGARA
|
JH-01-001-005-002/833
(BONGAIBEDA)
|
3401001000NRG24070320241780541
|
07/03/2024
|
SARSAWTI KUMARI
|
3401001WL110745
|
SARSAWTI KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877607
|
|
SARSAWTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-005-002/831
(BONGAIBEDA)
|
3401001000NRG24070320241780758
|
07/03/2024
|
ANAMIKA KUJUR
|
3401001WL110761
|
ANAMIKA KUJUR
|
00089
|
CBIN0284207
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877629
|
|
Miss. ANAMIKA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-005-002/133
(BONGAIBEDA)
|
3401001000NRG24070320241780506
|
07/03/2024
|
SAVINA DEVI
|
3401001WL110743
|
SAVINA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877620
|
|
Mrs. SAVINA DEVI
|
INDIAN BANK(607105)
|
|
43
|
ANGARA
|
JH-01-001-005-002/135
(BONGAIBEDA)
|
3401001000NRG24070320241780507
|
07/03/2024
|
GANGI DEVI
|
3401001WL110743
|
GANGI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877619
|
|
SHITAL KUMARI M G M
|
BANK OF BARODA(606985)
|
|
44
|
ANGARA
|
JH-01-001-005-002/760
(BONGAIBEDA)
|
3401001000NRG24070320241780771
|
07/03/2024
|
SURAN DEVI
|
3401001WL110765
|
SURAN DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102877616
|
|
Mrs. Suran Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-005-002/839
(BONGAIBEDA)
|
3401001000NRG24070320241780510
|
07/03/2024
|
ALKA LAKRA
|
3401001WL110743
|
ALKA LAKRA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877603
|
|
ALKA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-005-002/521
(BONGAIBEDA)
|
3401001000NRG24070320241780572
|
07/03/2024
|
RITA DEVI
|
3401001WL110748
|
RITA DEVI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877646
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24070320241780509
|
07/03/2024
|
JAGMANI LINDA
|
3401001WL110743
|
JAGMANI LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877608
|
|
JAGMANI KUMARI J
|
BANK OF BARODA(606985)
|
|
48
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24070320241780508
|
07/03/2024
|
SANDEEP LINDA
|
3401001WL110743
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877627
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-005-002/840
(BONGAIBEDA)
|
3401001000NRG24070320241780511
|
07/03/2024
|
CHHOTI MAHIMA LINDA
|
3401001WL110743
|
CHHOTI MAHIMA LINDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102877599
|
|
Ms. CHHOTI MAHIMA LINDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|