|
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-01-001-006-001/10
(CHATRA)
|
3401001000NRG24130120241562948
|
13/01/2024
|
SUKRA KUJUR
|
3401001WL095089
|
SUKRA KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941772
|
|
SUKRA KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24130120241562951
|
13/01/2024
|
SUMITRA DEVI
|
3401001WL095089
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941770
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/158
(CHATRA)
|
3401001000NRG24130120241562952
|
13/01/2024
|
ASHA DEVI
|
3401001WL095089
|
ASHA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941773
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24120120241560707
|
13/01/2024
|
SOMA LOHRA
|
3401001WL094919
|
SOMA LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941769
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/188
(CHATRA)
|
3401001000NRG24120120241560689
|
13/01/2024
|
PAIRO DEVI
|
3401001WL094915
|
PAIRO DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671941782
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24130120241562953
|
13/01/2024
|
MANJU DEVI
|
3401001WL095089
|
MANJU DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671941779
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24130120241562954
|
13/01/2024
|
SATAN DEVI
|
3401001WL095089
|
SATAN DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941781
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
8
|
ANGARA
|
JH-01-001-006-001/213
(CHATRA)
|
3401001000NRG24120120241560690
|
13/01/2024
|
SONIYA DEVI
|
3401001WL094915
|
SONIYA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671941784
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24120120241560692
|
13/01/2024
|
ARBIL TIRKEY
|
3401001WL094915
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1671941771
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24120120241560693
|
13/01/2024
|
JAWANTI TIRKEY
|
3401001WL094915
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941774
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24130120241562955
|
13/01/2024
|
JHAMAN MUNDA
|
3401001WL095089
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941768
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24120120241560710
|
13/01/2024
|
ANITA DEVI
|
3401001WL094919
|
ANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941778
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24120120241560708
|
13/01/2024
|
BABU LAL MAHTO
|
3401001WL094919
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941776
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24120120241560709
|
13/01/2024
|
DEBANTI DEVI
|
3401001WL094919
|
DEBANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941777
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/349
(CHATRA)
|
3401001000NRG24120120241560711
|
13/01/2024
|
ASHOK MUNDA
|
3401001WL094919
|
ASHOK MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941765
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-002/355
(CHATRA)
|
3401001000NRG24130120241562956
|
13/01/2024
|
SARITA DEVI
|
3401001WL095089
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941766
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24130120241562959
|
13/01/2024
|
RITA DEVI
|
3401001WL095089
|
RITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671941775
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/414
(CHATRA)
|
3401001000NRG24130120241562960
|
13/01/2024
|
MANITA DEVI
|
3401001WL095089
|
MANITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671941780
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24130120241562961
|
13/01/2024
|
SURESH MUNDA
|
3401001WL095089
|
SURESH MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941767
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/917
(CHATRA)
|
3401001000NRG24120120241560694
|
13/01/2024
|
ROSHNI GARI
|
3401001WL094915
|
ROSHNI GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941783
|
|
ROSHNI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24120120241560691
|
13/01/2024
|
BELA MUNDA
|
3401001WL094915
|
BELA MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671941762
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-006-002/356
(CHATRA)
|
3401001000NRG24130120241562957
|
13/01/2024
|
RAM SUNDER MUNDA
|
3401001WL095089
|
RAM SUNDER MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671941763
|
|
RAM SUNDER MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24130120241562949
|
13/01/2024
|
GOLO LOHRA
|
3401001WL095089
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671941786
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-006-002/357
(CHATRA)
|
3401001000NRG24130120241562958
|
13/01/2024
|
SUBODHANI DEVI
|
3401001WL095089
|
SUBODHANI DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671941785
|
|
Mrs. Subodhni Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24130120241562950
|
13/01/2024
|
MAHENDRA LOHRA
|
3401001WL095089
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1671941764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|