|
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-01-001-015-001/133-A
(LUPUNG)
|
3401001000NRG25160420240050146
|
16/04/2024
|
KAMLESH KUMAR BHOGTA
|
3401001WL002149
|
KAMLESH KUMAR BHOGTA
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665810
|
|
KAMLESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-001/148
(LUPUNG)
|
3401001000NRG25160420240050147
|
16/04/2024
|
Mangri Devi
|
3401001WL002149
|
Mangri Devi
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665809
|
|
Ms. Mangri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-015-001/182
(LUPUNG)
|
3401001000NRG25160420240050150
|
16/04/2024
|
MANAJU KUMARI
|
3401001WL002149
|
MANAJU KUMARI
|
00048
|
BKID0004957
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665816
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
4
|
ANGARA
|
JH-01-001-015-001/255
(LUPUNG)
|
3401001000NRG25160420240050191
|
16/04/2024
|
YADU MUNDA
|
3401001WL002151
|
YADU MUNDA
|
00048
|
BKID0004957
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665808
|
|
YADU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-015-001/9
(LUPUNG)
|
3401001000NRG25160420240050157
|
16/04/2024
|
LALA MUNDA
|
3401001WL002149
|
LALA MUNDA
|
00048
|
BKID0004957
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665804
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-015-001/12
(LUPUNG)
|
3401001000NRG25160420240050145
|
16/04/2024
|
ASHARAM LOHRA
|
3401001WL002149
|
ASHARAM LOHRA
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665788
|
|
Mr. ASHARAM LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-015-001/164
(LUPUNG)
|
3401001000NRG25160420240050148
|
16/04/2024
|
SHAKHO MUNDA
|
3401001WL002149
|
SHAKHO MUNDA
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665787
|
|
Mrs. SHAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-015-001/182
(LUPUNG)
|
3401001000NRG25160420240050149
|
16/04/2024
|
JUGLAL MUNDA
|
3401001WL002149
|
JUGLAL MUNDA
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665782
|
|
Mr. JAGLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-015-001/183
(LUPUNG)
|
3401001000NRG25160420240050186
|
16/04/2024
|
FULAN DEVI
|
3401001WL002151
|
FULAN DEVI
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665785
|
|
Mrs. FULAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-015-001/186
(LUPUNG)
|
3401001000NRG25160420240050188
|
16/04/2024
|
MUTAIR DEVI
|
3401001WL002151
|
MUTAIR DEVI
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665799
|
|
RANJIT MUNDA,MUTEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-015-001/240
(LUPUNG)
|
3401001000NRG25160420240050171
|
16/04/2024
|
BASANTI DEVI
|
3401001WL002150
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665815
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-001/67
(LUPUNG)
|
3401001000NRG25160420240050177
|
16/04/2024
|
Etavari DEVI
|
3401001WL002150
|
Etavari DEVI
|
00089
|
CBIN0281559
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370665798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANGARA
|
JH-01-001-015-003/156
(LUPUNG)
|
3401001000NRG25160420240050228
|
16/04/2024
|
MATILAL MAHTO
|
3401001WL002153
|
MATILAL MAHTO
|
00089
|
CBIN0281559
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665783
|
|
MOTILAL MAHTO
|
UCO BANK(607066)
|
|
14
|
ANGARA
|
JH-01-001-015-003/294
(LUPUNG)
|
3401001000NRG25160420240050230
|
16/04/2024
|
RESHAM DEVI
|
3401001WL002153
|
RESHAM DEVI
|
00089
|
CBIN0281559
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665786
|
|
Mrs. RESHAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-003/381
(LUPUNG)
|
3401001000NRG25160420240050235
|
16/04/2024
|
SARITA DEVI
|
3401001WL002154
|
SARITA DEVI
|
00089
|
CBIN0281559
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665802
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-015-003/63
(LUPUNG)
|
3401001000NRG25160420240050237
|
16/04/2024
|
ASHARAM KARMALI
|
3401001WL002154
|
ASHARAM KARMALI
|
00089
|
CBIN0281559
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665784
|
|
Mr. ASHARAM KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-015-003/63
(LUPUNG)
|
3401001000NRG25160420240050238
|
16/04/2024
|
SALO DEVI
|
3401001WL002154
|
SALO DEVI
|
00089
|
CBIN0281559
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665789
|
|
Mrs. SALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-015-001/394-A
(LUPUNG)
|
3401001000NRG25160420240050154
|
16/04/2024
|
RAM MOHAN PAHAN
|
3401001WL002149
|
RAM MOHAN PAHAN
|
00176
|
IDIB000T527
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665811
|
|
Mr. Ram Mohan Pahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-015-001/240
(LUPUNG)
|
3401001000NRG25160420240050172
|
16/04/2024
|
SHEETAL KUMARI
|
3401001WL002150
|
SHEETAL KUMARI
|
00177
|
IOBA0003321
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665790
|
|
SHEETAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-015-001/261
(LUPUNG)
|
3401001000NRG25160420240050173
|
16/04/2024
|
MANESH BHOGTA
|
3401001WL002150
|
MANESH BHOGTA
|
00177
|
IOBA0003321
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665791
|
|
MANESH BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-015-001/187
(LUPUNG)
|
3401001000NRG25160420240050151
|
16/04/2024
|
CHANDAR MUNDA
|
3401001WL002149
|
CHANDAR MUNDA
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665797
|
|
CHANDAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-015-001/190
(LUPUNG)
|
3401001000NRG25160420240050152
|
16/04/2024
|
CHARKI DEVI
|
3401001WL002149
|
CHARKI DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665807
|
|
CHARKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-015-001/250
(LUPUNG)
|
3401001000NRG25160420240050189
|
16/04/2024
|
ANITA KUMARI
|
3401001WL002151
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665803
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-015-001/36-A
(LUPUNG)
|
3401001000NRG25160420240050153
|
16/04/2024
|
SUKRA ORAON
|
3401001WL002149
|
SUKRA ORAON
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665806
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-015-001/5
(LUPUNG)
|
3401001000NRG25160420240050155
|
16/04/2024
|
KISHUN MUNDA
|
3401001WL002149
|
KISHUN MUNDA
|
00177
|
IOBA0003382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665805
|
|
KISHUN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-015-001/61
(LUPUNG)
|
3401001000NRG25160420240050156
|
16/04/2024
|
SITA MUNDA
|
3401001WL002149
|
SITA MUNDA
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665814
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-015-003/118
(LUPUNG)
|
3401001000NRG25160420240050227
|
16/04/2024
|
SALO DEVI
|
3401001WL002153
|
SALO DEVI
|
00177
|
IOBA0003382
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665800
|
|
SHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-015-003/383
(LUPUNG)
|
3401001000NRG25160420240050236
|
16/04/2024
|
MEENA DEVI
|
3401001WL002154
|
MEENA DEVI
|
00177
|
IOBA0003382
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665801
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-015-001/255
(LUPUNG)
|
3401001000NRG25160420240050190
|
16/04/2024
|
SURAJ MANI DEVI
|
3401001WL002151
|
SURAJ MANI DEVI
|
00354
|
PUNB0795000
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370665812
|
|
SURAJ MANI DEVI W/O EDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-015-001/165-A
(LUPUNG)
|
3401001000NRG25160420240050185
|
16/04/2024
|
GAYTRI DEVI
|
3401001WL002151
|
GAYTRI DEVI
|
00462
|
UCBA0003323
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665813
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
31
|
ANGARA
|
JH-01-001-015-001/184-A
(LUPUNG)
|
3401001000NRG25160420240050187
|
16/04/2024
|
KASHINATH MUNDA
|
3401001WL002151
|
KASHINATH MUNDA
|
00462
|
UCBA0003323
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665796
|
|
KASINATH MUNDA
|
UCO BANK(607066)
|
|
32
|
ANGARA
|
JH-01-001-015-001/50
(LUPUNG)
|
3401001000NRG25160420240050174
|
16/04/2024
|
SUSHILA DEVI
|
3401001WL002150
|
SUSHILA DEVI
|
00462
|
UCBA0003323
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665793
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
33
|
ANGARA
|
JH-01-001-015-001/51
(LUPUNG)
|
3401001000NRG25160420240050175
|
16/04/2024
|
MINA DEVI
|
3401001WL002150
|
MINA DEVI
|
00462
|
UCBA0003323
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665794
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
34
|
ANGARA
|
JH-01-001-015-001/61
(LUPUNG)
|
3401001000NRG25160420240050176
|
16/04/2024
|
BUDHNI DEVI
|
3401001WL002150
|
BUDHNI DEVI
|
00462
|
UCBA0003323
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370665792
|
|
BUDHNI DEVI
|
UCO BANK(607066)
|
|
35
|
ANGARA
|
JH-01-001-015-003/156
(LUPUNG)
|
3401001000NRG25160420240050229
|
16/04/2024
|
BAJO DEVI
|
3401001WL002153
|
BAJO DEVI
|
00462
|
UCBA0003323
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370665795
|
|
Mr. MATILAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|