|
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-01-001-006-001/104
(CHATRA)
|
3401001000NRG24Z190120241582299
|
20/01/2024
|
RAJNI DEVI
|
3401001WL096819
|
RAJNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Miss. RAJANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG24Z190120241582300
|
20/01/2024
|
SOBHAN KUJUR
|
3401001WL096819
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/14
(CHATRA)
|
3401001000NRG24Z190120241582301
|
20/01/2024
|
SHYAM KUJUR
|
3401001WL096819
|
SHYAM KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHYAM KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z190120241582303
|
20/01/2024
|
SUMITRA DEVI
|
3401001WL096819
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/158
(CHATRA)
|
3401001000NRG24Z190120241582304
|
20/01/2024
|
ASHA DEVI
|
3401001WL096819
|
ASHA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24Z190120241582305
|
20/01/2024
|
KARMI DEVI
|
3401001WL096819
|
KARMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24Z190120241582306
|
20/01/2024
|
SOMA LOHRA
|
3401001WL096819
|
SOMA LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/188
(CHATRA)
|
3401001000NRG24Z190120241582307
|
20/01/2024
|
PAIRO DEVI
|
3401001WL096819
|
PAIRO DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24Z190120241582308
|
20/01/2024
|
ANISHA SANGA
|
3401001WL096819
|
ANISHA SANGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANISHA SANGA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/213
(CHATRA)
|
3401001000NRG24Z190120241582310
|
20/01/2024
|
SONIYA DEVI
|
3401001WL096819
|
SONIYA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-006-001/217
(CHATRA)
|
3401001000NRG24Z190120241582311
|
20/01/2024
|
HOLIKA KACHHAP
|
3401001WL096819
|
HOLIKA KACHHAP
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
HOLIKA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24Z190120241582313
|
20/01/2024
|
SOMI DEVI
|
3401001WL096819
|
SOMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24Z190120241582314
|
20/01/2024
|
PARANI DEVI
|
3401001WL096819
|
PARANI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24Z190120241582315
|
20/01/2024
|
ARBIL TIRKEY
|
3401001WL096819
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24Z190120241582317
|
20/01/2024
|
JAWANTI TIRKEY
|
3401001WL096819
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24Z190120241582318
|
20/01/2024
|
JHAMAN MUNDA
|
3401001WL096819
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z190120241582321
|
20/01/2024
|
ANITA DEVI
|
3401001WL096819
|
ANITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z190120241582319
|
20/01/2024
|
BABU LAL MAHTO
|
3401001WL096819
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z190120241582320
|
20/01/2024
|
DEBANTI DEVI
|
3401001WL096819
|
DEBANTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/355
(CHATRA)
|
3401001000NRG24Z190120241582322
|
20/01/2024
|
SARITA DEVI
|
3401001WL096819
|
SARITA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/357
(CHATRA)
|
3401001000NRG24Z190120241582323
|
20/01/2024
|
ASARAM MUNDA
|
3401001WL096819
|
ASARAM MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ARJUN MUNDA M G F AS
|
BANK OF BARODA(606985)
|
|
22
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24Z190120241582325
|
20/01/2024
|
SURESH MUNDA
|
3401001WL096819
|
SURESH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/851
(CHATRA)
|
3401001000NRG24Z190120241582326
|
20/01/2024
|
SARITA DEVI
|
3401001WL096819
|
SARITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24Z190120241582312
|
20/01/2024
|
BELA MUNDA
|
3401001WL096819
|
BELA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-006-001/80
(CHATRA)
|
3401001000NRG24Z190120241582316
|
20/01/2024
|
PYARI TIRKI
|
3401001WL096819
|
PYARI TIRKI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PAYARI TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24Z190120241582298
|
20/01/2024
|
GOLO LOHRA
|
3401001WL096819
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
27
|
ANGARA
|
JH-01-001-006-002/772
(CHATRA)
|
3401001000NRG24Z190120241582324
|
20/01/2024
|
SHILAMANI DEVI
|
3401001WL096819
|
SHILAMANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SHILAMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z190120241582302
|
20/01/2024
|
MAHENDRA LOHRA
|
3401001WL096819
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
162
|
162
|
Rejected
|
21/01/2024
|
|
S93770592
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24Z190120241582309
|
20/01/2024
|
ESRAEL KUJUR
|
3401001WL096819
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
3861
|
|
|
|
|
|
|
|