|
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-01-001-006-001/106
(CHATRA)
|
3401001000NRG24270220241735459
|
27/02/2024
|
SOBHAN KUJUR
|
3401001WL107875
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894626328
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24270220241735460
|
27/02/2024
|
SUMITRA DEVI
|
3401001WL107875
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894626327
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24270220241735461
|
27/02/2024
|
ANISHA SANGA
|
3401001WL107875
|
ANISHA SANGA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894626332
|
|
ANISHA SANGA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24270220241735463
|
27/02/2024
|
ANGANI DEVI
|
3401001WL107875
|
ANGANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626330
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-002/102
(CHATRA)
|
3401001000NRG24270220241735466
|
27/02/2024
|
GUNI ORAON
|
3401001WL107875
|
GUNI ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626329
|
|
GUNI ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-002/950
(CHATRA)
|
3401001000NRG24270220241735471
|
27/02/2024
|
SONI GARI
|
3401001WL107875
|
SONI GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894626333
|
|
SONI GARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-006-002/952
(CHATRA)
|
3401001000NRG24270220241735473
|
27/02/2024
|
REKHA KACHHAP
|
3401001WL107875
|
REKHA KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626331
|
|
REKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/98
(CHATRA)
|
3401001000NRG24270220241735474
|
27/02/2024
|
SHILA DEVI
|
3401001WL107875
|
SHILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626326
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24270220241735458
|
27/02/2024
|
GOLO LOHRA
|
3401001WL107875
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894626335
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24270220241735465
|
27/02/2024
|
ARUN ORAON
|
3401001WL107875
|
ARUN ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894626336
|
|
Mr. Arun Oraon
|
INDIAN BANK(607105)
|
|
11
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24270220241735468
|
27/02/2024
|
YASODA DEVI
|
3401001WL107875
|
YASODA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626334
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-001/215
(CHATRA)
|
3401001000NRG24270220241735462
|
27/02/2024
|
SANJAY LOHARA
|
3401001WL107875
|
SANJAY LOHARA
|
00177
|
IOBA0003576
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894626325
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24270220241735464
|
27/02/2024
|
BANDHAN ORAON
|
3401001WL107875
|
BANDHAN ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626324
|
|
MR BANDHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-006-002/951
(CHATRA)
|
3401001000NRG24270220241735472
|
27/02/2024
|
SIMA NONHA
|
3401001WL107875
|
SIMA NONHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894626323
|
|
SIMA NONHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24270220241735467
|
27/02/2024
|
VAJI HAJAM
|
3401001WL107875
|
VAJI HAJAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894626337
|
|
BAJI HAZAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24270220241735469
|
27/02/2024
|
SURAJ HAJAM
|
3401001WL107875
|
SURAJ HAJAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894626338
|
|
Mr. SURAJ HAJAM
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24270220241735470
|
27/02/2024
|
TARA KUMARI
|
3401001WL107875
|
TARA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894626339
|
|
Mrs. Tara Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|