|
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-01-001-010-001/376
(HARATU)
|
3401001000NRG24130320241813160
|
13/03/2024
|
DEEPESH RAJWAR
|
3401001WL112566
|
DEEPESH RAJWAR
|
00045
|
BARB0HARMUX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093048
|
|
DEEPESH RAJWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24130320241813158
|
13/03/2024
|
KRISHNA MUNDA
|
3401001WL112566
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093049
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/107
(HARATU)
|
3401001000NRG24130320241813157
|
13/03/2024
|
MANILAL MAHTO
|
3401001WL112566
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093054
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24130320241813159
|
13/03/2024
|
KAMLESH RAJWAR
|
3401001WL112566
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093055
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/378
(HARATU)
|
3401001000NRG24130320241813161
|
13/03/2024
|
TILESHWAR KARMALI
|
3401001WL112566
|
TILESHWAR KARMALI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093051
|
|
TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/384
(HARATU)
|
3401001000NRG24130320241813162
|
13/03/2024
|
BASANTI DEVI
|
3401001WL112566
|
BASANTI DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093061
|
|
BASANTI DEVI W/O SOMRA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24130320241812389
|
13/03/2024
|
APRUDIYA DEVI
|
3401001WL112519
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093063
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24130320241813163
|
13/03/2024
|
DWARIKA RAJWAR
|
3401001WL112566
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093056
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/54
(HARATU)
|
3401001000NRG24130320241812390
|
13/03/2024
|
MINA DEVI
|
3401001WL112519
|
MINA DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093073
|
|
MINA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/63
(HARATU)
|
3401001000NRG24130320241812391
|
13/03/2024
|
HARICHARAN MUNDA
|
3401001WL112519
|
HARICHARAN MUNDA
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093052
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24130320241812392
|
13/03/2024
|
PURAN MUNDA
|
3401001WL112519
|
PURAN MUNDA
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093077
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24130320241812393
|
13/03/2024
|
SIJHVA DEVI
|
3401001WL112519
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093074
|
|
SIJHVA DEVI W/O PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24130320241812394
|
13/03/2024
|
SITA DEVI
|
3401001WL112519
|
SITA DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093062
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24130320241812401
|
13/03/2024
|
DASRATH KARMALI
|
3401001WL112520
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093067
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24130320241812402
|
13/03/2024
|
RESMI DEVI
|
3401001WL112520
|
RESMI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093068
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24130320241813145
|
13/03/2024
|
LAMBU BEDIYA
|
3401001WL112565
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102093059
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-003/253
(HARATU)
|
3401001000NRG24130320241812413
|
13/03/2024
|
PRAKASH BEDIYA
|
3401001WL112521
|
PRAKASH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093076
|
|
PRAKASH BEDIYA S/O- BIRSA BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24130320241812403
|
13/03/2024
|
SAKHO DEVI
|
3401001WL112520
|
SAKHO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093069
|
|
SAKHO DEVI W/O MUNNA KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-003/37
(HARATU)
|
3401001000NRG24130320241812414
|
13/03/2024
|
ROPNA BEDIA
|
3401001WL112521
|
ROPNA BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093057
|
|
ROPNA BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-003/376
(HARATU)
|
3401001000NRG24130320241813146
|
13/03/2024
|
PRADEEP KUMAR BEDIYA
|
3401001WL112565
|
PRADEEP KUMAR BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093064
|
|
PRADEEP KUMAR BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANGARA
|
JH-01-001-010-003/377
(HARATU)
|
3401001000NRG24130320241813147
|
13/03/2024
|
SHIBDHAN BEDIYA
|
3401001WL112565
|
SHIBDHAN BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093078
|
|
SHIBDHAN BEDIYA S/O- LAMBU BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-003/391
(HARATU)
|
3401001000NRG24130320241813148
|
13/03/2024
|
ROHINA BEDIYA
|
3401001WL112565
|
ROHINA BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093079
|
|
ROHINA BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-003/392
(HARATU)
|
3401001000NRG24130320241813149
|
13/03/2024
|
HEMANTI KUMARI
|
3401001WL112565
|
HEMANTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093050
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-003/47
(HARATU)
|
3401001000NRG24130320241812416
|
13/03/2024
|
Birsa Bedia
|
3401001WL112521
|
Birsa Bedia
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093058
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/47
(HARATU)
|
3401001000NRG24130320241812415
|
13/03/2024
|
MINU DEVI
|
3401001WL112521
|
MINU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093066
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-003/49
(HARATU)
|
3401001000NRG24130320241812418
|
13/03/2024
|
BIRSI DEVI
|
3401001WL112521
|
BIRSI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093071
|
|
BIRASI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-003/49
(HARATU)
|
3401001000NRG24130320241812417
|
13/03/2024
|
MAHRANG RAJWAR
|
3401001WL112521
|
MAHRANG RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093075
|
|
MAHRANG RAJWAR
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-003/87
(HARATU)
|
3401001000NRG24130320241812405
|
13/03/2024
|
KUNTI DEVI
|
3401001WL112520
|
KUNTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093072
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANGARA
|
JH-01-001-010-003/87
(HARATU)
|
3401001000NRG24130320241812404
|
13/03/2024
|
MANOJ BEDIA
|
3401001WL112520
|
MANOJ BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093053
|
|
MANOJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24130320241812406
|
13/03/2024
|
SHUKRA BEDIYA
|
3401001WL112520
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093070
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-003/95
(HARATU)
|
3401001000NRG24130320241813150
|
13/03/2024
|
SAKUN DEVI
|
3401001WL112565
|
SAKUN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093060
|
|
SAKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24130320241812387
|
13/03/2024
|
DASO BEDIYA
|
3401001WL112518
|
DASO BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093065
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|