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-01-001-005-002/470 (BONGAIBEDA)
|
3401001000NRG24Z120720230666879
|
12/07/2023
|
SARITA DEVI
|
3401001WL036574
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-005-002/522 (BONGAIBEDA)
|
3401001000NRG24Z120720230666912
|
12/07/2023
|
RESHAM DEVI
|
3401001WL036576
|
RESHAM DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-005-002/667 (BONGAIBEDA)
|
3401001000NRG24Z120720230666931
|
12/07/2023
|
RAKHI MANI DEVI
|
3401001WL036578
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/794 (BONGAIBEDA)
|
3401001000NRG24Z120720230666914
|
12/07/2023
|
SABITA ORAON
|
3401001WL036576
|
SABITA ORAON
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-002/606 (BONGAIBEDA)
|
3401001000NRG24Z120720230666881
|
12/07/2023
|
DINESHWAR MAHTO
|
3401001WL036574
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. DINESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG24Z120720230666908
|
12/07/2023
|
PARWATI TIGGA
|
3401001WL036576
|
PARWATI TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
PARVATI TIGGA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-001/299 (BONGAIBEDA)
|
3401001000NRG24Z120720230666909
|
12/07/2023
|
ANMOL LAKRA
|
3401001WL036576
|
ANMOL LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
ANMOL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ANGARA
|
JH-01-001-005-002/246 (BONGAIBEDA)
|
3401001000NRG24Z120720230666875
|
12/07/2023
|
BANDHU ORAON
|
3401001WL036574
|
BANDHU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
BANDHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
ANGARA
|
JH-01-001-005-002/461 (BONGAIBEDA)
|
3401001000NRG24Z120720230666895
|
12/07/2023
|
AHLAD MAHTO
|
3401001WL036575
|
AHLAD MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. AHLAD MAHTO
|
INDIAN BANK(607105)
|
10
|
ANGARA
|
JH-01-001-005-002/472 (BONGAIBEDA)
|
3401001000NRG24Z120720230666880
|
12/07/2023
|
RAMLAL MAHTO
|
3401001WL036574
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/517 (BONGAIBEDA)
|
3401001000NRG24Z120720230666911
|
12/07/2023
|
SARITA DEVI
|
3401001WL036576
|
SARITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/783 (BONGAIBEDA)
|
3401001000NRG24Z120720230666899
|
12/07/2023
|
MAGAN DEVI
|
3401001WL036575
|
MAGAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-005-002/804 (BONGAIBEDA)
|
3401001000NRG24Z120720230666900
|
12/07/2023
|
PINKI DEVI
|
3401001WL036575
|
PINKI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24Z120720230666920
|
12/07/2023
|
ASHA TOPPO
|
3401001WL036577
|
ASHA TOPPO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
ASHA ORAIN D/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24Z120720230666877
|
12/07/2023
|
SOMA ORAON
|
3401001WL036574
|
SOMA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-005-002/395 (BONGAIBEDA)
|
3401001000NRG24Z120720230666921
|
12/07/2023
|
BAJINATH MAHTO
|
3401001WL036577
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
17
|
ANGARA
|
JH-01-001-005-002/444 (BONGAIBEDA)
|
3401001000NRG24Z120720230666894
|
12/07/2023
|
SAVITRI DEVI
|
3401001WL036575
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/482 (BONGAIBEDA)
|
3401001000NRG24Z120720230666896
|
12/07/2023
|
SOBHIRAM MAHTO
|
3401001WL036575
|
SOBHIRAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. SOBHIRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-005-002/493 (BONGAIBEDA)
|
3401001000NRG24Z120720230666910
|
12/07/2023
|
SOMRA MAHTO
|
3401001WL036576
|
SOMRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SOMRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-005-002/558 (BONGAIBEDA)
|
3401001000NRG24Z120720230666897
|
12/07/2023
|
JAGARNATH MAHTO
|
3401001WL036575
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24Z120720230666923
|
12/07/2023
|
JANKI DEVI
|
3401001WL036577
|
JANKI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24Z120720230666922
|
12/07/2023
|
KAPIL NATH MAHTO
|
3401001WL036577
|
KAPIL NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. KAPIL NATH MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
23
|
ANGARA
|
JH-01-001-005-002/725 (BONGAIBEDA)
|
3401001000NRG24Z120720230666932
|
12/07/2023
|
KISHUN MUNDA
|
3401001WL036578
|
KISHUN MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. KISHUN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-005-002/725 (BONGAIBEDA)
|
3401001000NRG24Z120720230666933
|
12/07/2023
|
PINKI DEVI
|
3401001WL036578
|
PINKI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-005-002/746 (BONGAIBEDA)
|
3401001000NRG24Z120720230666924
|
12/07/2023
|
PUNAM DEVI
|
3401001WL036577
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
PUNAM KUMARI D/O KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-005-002/137 (BONGAIBEDA)
|
3401001000NRG24Z120720230666874
|
12/07/2023
|
Mariyam Devi
|
3401001WL036574
|
Mariyam Devi
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24Z120720230666876
|
12/07/2023
|
CHIRTI DEVI
|
3401001WL036574
|
CHIRTI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. SOMA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
ANGARA
|
JH-01-001-005-002/755 (BONGAIBEDA)
|
3401001000NRG24Z120720230666882
|
12/07/2023
|
RAJESH ORAON
|
3401001WL036574
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24Z120720230666930
|
12/07/2023
|
SUKH NATH MAHTO
|
3401001WL036578
|
SUKH NATH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR SUKHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z120720230666878
|
12/07/2023
|
SHIBAN KUMARI
|
3401001WL036574
|
SHIBAN KUMARI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Miss. SHIBAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-005-002/737 (BONGAIBEDA)
|
3401001000NRG24Z120720230666913
|
12/07/2023
|
PRADEEP ORAON
|
3401001WL036576
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-005-002/797 (BONGAIBEDA)
|
3401001000NRG24Z120720230666934
|
12/07/2023
|
Raju Kumar Munda
|
3401001WL036578
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|