|
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-01-001-006-001/185
(CHATRA)
|
3401001000NRG24190220241702071
|
20/02/2024
|
MONIKA KUJUR
|
3401001WL105686
|
MONIKA KUJUR
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765510808
|
|
MONIKA KUJUR
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-006-001/220
(CHATRA)
|
3401001000NRG24190220241702073
|
20/02/2024
|
POOJA TOPPO
|
3401001WL105686
|
POOJA TOPPO
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765510809
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-006-001/16
(CHATRA)
|
3401001000NRG24190220241701095
|
20/02/2024
|
SURO DEVI
|
3401001WL105642
|
SURO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510788
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG24190220241701096
|
20/02/2024
|
LAKHIMANI KUJUR
|
3401001WL105642
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510787
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24190220241701111
|
20/02/2024
|
MANJU DEVI
|
3401001WL105643
|
MANJU DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510801
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/217
(CHATRA)
|
3401001000NRG24190220241702072
|
20/02/2024
|
HOLIKA KACHHAP
|
3401001WL105686
|
HOLIKA KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765510803
|
|
HOLIKA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24190220241701100
|
20/02/2024
|
PREM PRAKASH LINDA
|
3401001WL105642
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510799
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/57
(CHATRA)
|
3401001000NRG24190220241701112
|
20/02/2024
|
DHIREN LOHAR
|
3401001WL105643
|
DHIREN LOHAR
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765510783
|
|
Mr. DHEEREN LOHAR
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24190220241701101
|
20/02/2024
|
BABI DEVI
|
3401001WL105642
|
BABI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510790
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/70
(CHATRA)
|
3401001000NRG24190220241701113
|
20/02/2024
|
AGUSTIN TUTI
|
3401001WL105643
|
AGUSTIN TUTI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765510789
|
|
Mr. AGUSTIN TUTI TUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24190220241702105
|
20/02/2024
|
ANGANI DEVI
|
3401001WL105689
|
ANGANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510796
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/105
(CHATRA)
|
3401001000NRG24190220241701141
|
20/02/2024
|
HULASI DEVI
|
3401001WL105647
|
HULASI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510786
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24190220241701123
|
20/02/2024
|
BODHNATH MAHTO
|
3401001WL105646
|
BODHNATH MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765510782
|
|
BODHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24190220241701124
|
20/02/2024
|
SITA DEVI
|
3401001WL105646
|
SITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765510795
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/261
(CHATRA)
|
3401001000NRG24190220241701125
|
20/02/2024
|
AMIT MAHTO
|
3401001WL105646
|
AMIT MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765510798
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24190220241701121
|
20/02/2024
|
BABU LAL MAHTO
|
3401001WL105645
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510791
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/391
(CHATRA)
|
3401001000NRG24190220241701126
|
20/02/2024
|
SAKHO KUMARI
|
3401001WL105646
|
SAKHO KUMARI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765510784
|
|
SAKHO KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24190220241701128
|
20/02/2024
|
JYOTI DEVI
|
3401001WL105646
|
JYOTI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510794
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ANGARA
|
JH-01-001-006-002/660
(CHATRA)
|
3401001000NRG24190220241701129
|
20/02/2024
|
BUDU DEVI
|
3401001WL105646
|
BUDU DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510792
|
|
BUDU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24190220241701117
|
20/02/2024
|
LALO DEVI
|
3401001WL105644
|
LALO DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510802
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/810
(CHATRA)
|
3401001000NRG24190220241701118
|
20/02/2024
|
PUSNATH MUNDA
|
3401001WL105644
|
PUSNATH MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510793
|
|
PUSNATH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-006-002/828
(CHATRA)
|
3401001000NRG24190220241701130
|
20/02/2024
|
ANITA DEVI
|
3401001WL105646
|
ANITA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510785
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24190220241701144
|
20/02/2024
|
PRIYA MAHLI
|
3401001WL105647
|
PRIYA MAHLI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510805
|
|
PRIYA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANGARA
|
JH-01-001-006-002/949
(CHATRA)
|
3401001000NRG24190220241701145
|
20/02/2024
|
JHARIYA DEVI
|
3401001WL105647
|
JHARIYA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510797
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-002/950
(CHATRA)
|
3401001000NRG24190220241702108
|
20/02/2024
|
SONI GARI
|
3401001WL105689
|
SONI GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510804
|
|
SONI GARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANGARA
|
JH-01-001-006-002/952
(CHATRA)
|
3401001000NRG24190220241702109
|
20/02/2024
|
REKHA KACHHAP
|
3401001WL105689
|
REKHA KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510800
|
|
REKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24190220241701099
|
20/02/2024
|
SANJEEV LINDA
|
3401001WL105642
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510807
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
28
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24190220241702107
|
20/02/2024
|
ARUN ORAON
|
3401001WL105689
|
ARUN ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510813
|
|
Mr. Arun Oraon
|
INDIAN BANK(607105)
|
|
29
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24190220241701127
|
20/02/2024
|
SANJAY MAHTO
|
3401001WL105646
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510806
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-006-002/733
(CHATRA)
|
3401001000NRG24190220241701142
|
20/02/2024
|
RATAN MIRDHA
|
3401001WL105647
|
RATAN MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510810
|
|
Mr. RATAN MIRDHA
|
INDIAN BANK(607105)
|
|
31
|
ANGARA
|
JH-01-001-006-002/945
(CHATRA)
|
3401001000NRG24190220241701131
|
20/02/2024
|
DEEPAK MAHTO
|
3401001WL105646
|
DEEPAK MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765510812
|
|
DEEPAK MAHTO
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24190220241701143
|
20/02/2024
|
BADAL KUJUR
|
3401001WL105647
|
BADAL KUJUR
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510811
|
|
MR BADAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24190220241701097
|
20/02/2024
|
ESRAEL KUJUR
|
3401001WL105642
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510781
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24190220241701098
|
20/02/2024
|
ASRITA KACHHAP
|
3401001WL105642
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510780
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24190220241701102
|
20/02/2024
|
NAVIN LINDA
|
3401001WL105642
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765510778
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24190220241702106
|
20/02/2024
|
BANDHAN ORAON
|
3401001WL105689
|
BANDHAN ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765510779
|
|
MR BANDHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|