|
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-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24010320241756394
|
01/03/2024
|
NUNI DEVI
|
3401001WL109302
|
NUNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078579
|
|
Mrs. NUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24010320241756393
|
01/03/2024
|
RAJU MAHTO
|
3401001WL109302
|
RAJU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078585
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/624
(CHILDAG)
|
3401001000NRG24010320241756274
|
01/03/2024
|
SRI RAM LAKHAN MAHTO
|
3401001WL109297
|
SRI RAM LAKHAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078573
|
|
Mr. RAM LAKHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-001/624
(CHILDAG)
|
3401001000NRG24010320241756275
|
01/03/2024
|
SUNITA DEVI
|
3401001WL109297
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078582
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/755
(CHILDAG)
|
3401001000NRG24010320241756277
|
01/03/2024
|
NISHA DEVI
|
3401001WL109297
|
NISHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078581
|
|
NISHA DEVI W/O BINDESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANGARA
|
JH-01-001-007-001/761
(CHILDAG)
|
3401001000NRG24010320241756278
|
01/03/2024
|
PRAHLAD MAHTO
|
3401001WL109297
|
PRAHLAD MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078577
|
|
Mr. PRAHLAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-002/52
(CHILDAG)
|
3401001000NRG24280220241744221
|
01/03/2024
|
SAHEB RAM MUNDA
|
3401001WL108463
|
SAHEB RAM MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2930078574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANGARA
|
JH-01-001-007-003/17
(CHILDAG)
|
3401001000NRG24010320241756425
|
01/03/2024
|
GITA KUMARI
|
3401001WL109304
|
GITA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078589
|
|
GITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
ANGARA
|
JH-01-001-007-003/49
(CHILDAG)
|
3401001000NRG24010320241756666
|
01/03/2024
|
ANU DEVI
|
3401001WL109323
|
ANU DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930078575
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-007-003/49
(CHILDAG)
|
3401001000NRG24010320241756665
|
01/03/2024
|
PURAN MAHTO
|
3401001WL109323
|
PURAN MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930078576
|
|
Mr. PURAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-007-004/181
(CHILDAG)
|
3401001000NRG24010320241756756
|
01/03/2024
|
Tileshwar Mahto
|
3401001WL109333
|
Tileshwar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078578
|
|
Mr. TILESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-007-004/185
(CHILDAG)
|
3401001000NRG24010320241756397
|
01/03/2024
|
RAJMUNI DEVI
|
3401001WL109302
|
RAJMUNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078593
|
|
Mrs. RAJMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-007-004/185
(CHILDAG)
|
3401001000NRG24010320241756757
|
01/03/2024
|
RAMDYAL PAHAN
|
3401001WL109333
|
RAMDYAL PAHAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078580
|
|
Mr. RAM DEYAL PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-007-004/5
(CHILDAG)
|
3401001000NRG24010320241756398
|
01/03/2024
|
SUMAN DEVI
|
3401001WL109302
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078594
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-007-004/174
(CHILDAG)
|
3401001000NRG24010320241756755
|
01/03/2024
|
GIRDHAR MAHTO
|
3401001WL109333
|
GIRDHAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078591
|
|
GIRIDHAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-007-004/174
(CHILDAG)
|
3401001000NRG24010320241756753
|
01/03/2024
|
MAHESH MAHTO
|
3401001WL109333
|
MAHESH MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078590
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-007-004/174
(CHILDAG)
|
3401001000NRG24010320241756754
|
01/03/2024
|
SAVITA KUMARI
|
3401001WL109333
|
SAVITA KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078583
|
|
SAVITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-007-001/48
(CHILDAG)
|
3401001000NRG24010320241756273
|
01/03/2024
|
INU DEVI
|
3401001WL109297
|
INU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078587
|
|
Ms. INU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-007-001/526-A
(CHILDAG)
|
3401001000NRG24010320241756395
|
01/03/2024
|
AKASH MAHTO
|
3401001WL109302
|
AKASH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078592
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-007-001/526-A
(CHILDAG)
|
3401001000NRG24010320241756396
|
01/03/2024
|
RAJDEO MAHTO
|
3401001WL109302
|
RAJDEO MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078595
|
|
RAJDEO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-007-001/755
(CHILDAG)
|
3401001000NRG24010320241756276
|
01/03/2024
|
BINDESHWAR CHOUDHARY
|
3401001WL109297
|
BINDESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078588
|
|
Mr. BINDESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-007-002/42
(CHILDAG)
|
3401001000NRG24010320241756279
|
01/03/2024
|
ROOBINA DEVI
|
3401001WL109297
|
ROOBINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078586
|
|
ROOBINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-007-003/17
(CHILDAG)
|
3401001000NRG24010320241756426
|
01/03/2024
|
SURAJ MUNDA
|
3401001WL109304
|
SURAJ MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078584
|
|
Suraj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|