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-01-001-017-002/198 (PAIKA)
|
3401001000NRG24040820230836773
|
05/08/2023
|
RAMESHWAR MAHTO
|
3401001WL046949
|
RAMESHWAR MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723525
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/131 (PAIKA)
|
3401001000NRG24040820230837183
|
05/08/2023
|
SOMRA ORAON
|
3401001WL046986
|
SOMRA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723518
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-017-001/178 (PAIKA)
|
3401001000NRG24030820230829876
|
05/08/2023
|
BUDHRAM ORAON
|
3401001WL046479
|
BUDHRAM ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723512
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-017-001/178 (PAIKA)
|
3401001000NRG24030820230829877
|
05/08/2023
|
RAJKUMARI DEVI
|
3401001WL046479
|
RAJKUMARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723519
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-017-001/336 (PAIKA)
|
3401001000NRG24030820230829878
|
05/08/2023
|
ISRAEL TURKEY
|
3401001WL046479
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723522
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
ANGARA
|
JH-01-001-017-001/48 (PAIKA)
|
3401001000NRG24040820230837188
|
05/08/2023
|
JANGAL MAHTO
|
3401001WL046986
|
JANGAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723516
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-017-002/13 (PAIKA)
|
3401001000NRG24040820230836771
|
05/08/2023
|
BIRENDRA MUNDA
|
3401001WL046949
|
BIRENDRA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723523
|
|
Mr. VIRENDRA MUNDA
|
INDIAN BANK(607105)
|
8
|
ANGARA
|
JH-01-001-017-002/171 (PAIKA)
|
3401001000NRG24030820230829879
|
05/08/2023
|
SABITA DEVI
|
3401001WL046479
|
SABITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723527
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
ANGARA
|
JH-01-001-017-002/171 (PAIKA)
|
3401001000NRG24030820230829880
|
05/08/2023
|
SHANKAR MAHTO
|
3401001WL046479
|
SHANKAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723530
|
|
SATISH MAHTO M G F S
|
BANK OF BARODA(606985)
|
10
|
ANGARA
|
JH-01-001-017-002/228 (PAIKA)
|
3401001000NRG24030820230829881
|
05/08/2023
|
MOHAN MUNDA
|
3401001WL046479
|
MOHAN MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723529
|
|
MOHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ANGARA
|
JH-01-001-017-002/248 (PAIKA)
|
3401001000NRG24040820230836774
|
05/08/2023
|
MOTI LAL MAHTO
|
3401001WL046949
|
MOTI LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723524
|
|
Mr. MOTI LAL MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-017-002/356 (PAIKA)
|
3401001000NRG24030820230829804
|
05/08/2023
|
HAJI DEVI
|
3401001WL046475
|
HAJI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723528
|
|
HAJI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-017-002/356 (PAIKA)
|
3401001000NRG24030820230829805
|
05/08/2023
|
SANIL ORAON
|
3401001WL046475
|
SANIL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723515
|
|
Mr. Sanil Oraon
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-017-002/356 (PAIKA)
|
3401001000NRG24030820230829806
|
05/08/2023
|
SONU KACHHAP
|
3401001WL046475
|
SONU KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723521
|
|
SONU KACHHAP DO DEVIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
15
|
ANGARA
|
JH-01-001-017-002/398 (PAIKA)
|
3401001000NRG24030820230829810
|
05/08/2023
|
SANJAY KUMAR MAHTO
|
3401001WL046476
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723514
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ANGARA
|
JH-01-001-017-002/67 (PAIKA)
|
3401001000NRG24030820230829811
|
05/08/2023
|
JAGESHWAR MAHTO
|
3401001WL046476
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723511
|
|
Mr. JAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ANGARA
|
JH-01-001-017-002/90 (PAIKA)
|
3401001000NRG24030820230829814
|
05/08/2023
|
MOTI LAL MAHTO
|
3401001WL046476
|
MOTI LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723513
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-017-002/90 (PAIKA)
|
3401001000NRG24030820230829813
|
05/08/2023
|
NAGESHWAR MAHTO
|
3401001WL046476
|
NAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723520
|
|
NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ANGARA
|
JH-01-001-017-002/90 (PAIKA)
|
3401001000NRG24030820230829815
|
05/08/2023
|
RUDAN DEVI
|
3401001WL046476
|
RUDAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723517
|
|
Mrs. RUDAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-017-001/132 (PAIKA)
|
3401001000NRG24040820230837184
|
05/08/2023
|
SUKHRAM TIRKEY
|
3401001WL046986
|
SUKHRAM TIRKEY
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723534
|
|
Mr. SUKHRAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-017-001/138 (PAIKA)
|
3401001000NRG24040820230837185
|
05/08/2023
|
RAJESH TIRKEY
|
3401001WL046986
|
RAJESH TIRKEY
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
21/09/2023
|
|
5792723533
|
|
SISHLIYA TIRKEY M G
|
BANK OF BARODA(606985)
|
22
|
ANGARA
|
JH-01-001-017-001/295 (PAIKA)
|
3401001000NRG24040820230837187
|
05/08/2023
|
HARI MUNDA
|
3401001WL046986
|
HARI MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723509
|
|
HARI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
ANGARA
|
JH-01-001-017-002/13 (PAIKA)
|
3401001000NRG24040820230836772
|
05/08/2023
|
LAXMI DEVI
|
3401001WL046949
|
LAXMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723508
|
|
Mr. VIRENDRA MUNDA
|
INDIAN BANK(607105)
|
24
|
ANGARA
|
JH-01-001-017-002/248 (PAIKA)
|
3401001000NRG24040820230836775
|
05/08/2023
|
SABITA DEVI
|
3401001WL046949
|
SABITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723531
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
25
|
ANGARA
|
JH-01-001-017-002/67 (PAIKA)
|
3401001000NRG24030820230829812
|
05/08/2023
|
SUNITA DEVI
|
3401001WL046476
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723510
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-017-001/57 (PAIKA)
|
3401001000NRG24040820230836770
|
05/08/2023
|
VINOD MAHTO
|
3401001WL046949
|
VINOD MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723526
|
|
Mr. VINOD MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-017-001/292 (PAIKA)
|
3401001000NRG24040820230837186
|
05/08/2023
|
BUDHANI DEVI
|
3401001WL046986
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792723532
|
|
BUDHNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|