|
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-01-001-017-001/151
(PAIKA)
|
3401001000NRG24290920231150732
|
30/09/2023
|
TARAMANI DEVI
|
3401001WL067666
|
TARAMANI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426422
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/336
(PAIKA)
|
3401001000NRG24290920231150723
|
30/09/2023
|
ISRAEL TURKEY
|
3401001WL067665
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426425
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-017-001/91
(PAIKA)
|
3401001000NRG24290920231150741
|
30/09/2023
|
REKHA DEVI
|
3401001WL067667
|
REKHA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426426
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANGARA
|
JH-01-001-017-002/135
(PAIKA)
|
3401001000NRG24290920231150764
|
30/09/2023
|
RAJESH KUMAR MAHTO
|
3401001WL067669
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426428
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-002/135
(PAIKA)
|
3401001000NRG24290920231150765
|
30/09/2023
|
SUDHAN DEVI
|
3401001WL067669
|
SUDHAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426427
|
|
SUDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-017-002/247
(PAIKA)
|
3401001000NRG24290920231150735
|
30/09/2023
|
GODALAL MUNDA
|
3401001WL067666
|
GODALAL MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426420
|
|
GODALAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-002/398
(PAIKA)
|
3401001000NRG24290920231150726
|
30/09/2023
|
SANJAY KUMAR MAHTO
|
3401001WL067665
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426421
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-017-001/223
(PAIKA)
|
3401001000NRG24290920231150740
|
30/09/2023
|
BIGO DEVI
|
3401001WL067667
|
BIGO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426414
|
|
Mrs. BIGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-017-001/370
(PAIKA)
|
3401001000NRG24290920231150733
|
30/09/2023
|
SHOBHA KUMARI
|
3401001WL067666
|
SHOBHA KUMARI
|
00089
|
CBIN0281559
|
201
|
201
|
Processed
|
11/11/2023
|
|
7366426418
|
|
SHOBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-017-002/260
(PAIKA)
|
3401001000NRG24290920231150766
|
30/09/2023
|
FAGU RAM MAHTO
|
3401001WL067669
|
FAGU RAM MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426417
|
|
Mr. FAGU RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-017-002/260
(PAIKA)
|
3401001000NRG24290920231150767
|
30/09/2023
|
PUSHPA DEVI
|
3401001WL067669
|
PUSHPA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426419
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-017-001/70
(PAIKA)
|
3401001000NRG24290920231150724
|
30/09/2023
|
GANGARAM MAHTO
|
3401001WL067665
|
GANGARAM MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426424
|
|
GANGA RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-017-001/87
(PAIKA)
|
3401001000NRG24290920231150734
|
30/09/2023
|
KUNJMANI DEVI
|
3401001WL067666
|
KUNJMANI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426423
|
|
KUNJAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-017-002/330
(PAIKA)
|
3401001000NRG24290920231150743
|
30/09/2023
|
BIRSA MUNDA
|
3401001WL067667
|
BIRSA MUNDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426413
|
|
RITIKA MUNDA M G F B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-017-001/70
(PAIKA)
|
3401001000NRG24290920231150725
|
30/09/2023
|
RALO DEVI
|
3401001WL067665
|
RALO DEVI
|
00415
|
SBIN0005991
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426416
|
|
MRS RALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-017-001/247
(PAIKA)
|
3401001000NRG24290920231150722
|
30/09/2023
|
ABHIRAM TIRKI
|
3401001WL067665
|
ABHIRAM TIRKI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366426415
|
|
ABHIRAM TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|