|
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)
|
3401001000NRG24010320241751702
|
01/03/2024
|
DEEPESH RAJWAR
|
3401001WL108962
|
DEEPESH RAJWAR
|
00045
|
BARB0HARMUX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930167090
|
|
DEEPESH RAJWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/381
(HARATU)
|
3401001000NRG24010320241751616
|
01/03/2024
|
NAMITA KUMARI
|
3401001WL108955
|
NAMITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167073
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24010320241751700
|
01/03/2024
|
KRISHNA MUNDA
|
3401001WL108962
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930167088
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/338
(HARATU)
|
3401001000NRG24010320241751615
|
01/03/2024
|
JHALKU MAHTO
|
3401001WL108955
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167089
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-001/107
(HARATU)
|
3401001000NRG24010320241751699
|
01/03/2024
|
MANILAL MAHTO
|
3401001WL108962
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930167086
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24010320241751701
|
01/03/2024
|
KAMLESH RAJWAR
|
3401001WL108962
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930167076
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24010320241751613
|
01/03/2024
|
SABITA DEVI
|
3401001WL108955
|
SABITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167082
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24010320241751614
|
01/03/2024
|
RAJESH MAHTO
|
3401001WL108955
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167083
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/378
(HARATU)
|
3401001000NRG24010320241751703
|
01/03/2024
|
TILESHWAR KARMALI
|
3401001WL108962
|
TILESHWAR KARMALI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930167074
|
|
TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24010320241751683
|
01/03/2024
|
APRUDIYA DEVI
|
3401001WL108960
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167081
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24010320241751704
|
01/03/2024
|
DWARIKA RAJWAR
|
3401001WL108962
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930167085
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/54
(HARATU)
|
3401001000NRG24010320241751684
|
01/03/2024
|
MINA DEVI
|
3401001WL108960
|
MINA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167091
|
|
MINA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/63
(HARATU)
|
3401001000NRG24010320241751685
|
01/03/2024
|
HARICHARAN MUNDA
|
3401001WL108960
|
HARICHARAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167087
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24010320241751686
|
01/03/2024
|
PURAN MUNDA
|
3401001WL108960
|
PURAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167080
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/65
(HARATU)
|
3401001000NRG24010320241751687
|
01/03/2024
|
SIJHVA DEVI
|
3401001WL108960
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167092
|
|
SIJHVA DEVI W/O PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24010320241751688
|
01/03/2024
|
SITA DEVI
|
3401001WL108960
|
SITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167078
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-002/67
(HARATU)
|
3401001000NRG24010320241751705
|
01/03/2024
|
JOYTILAL RAJWAR
|
3401001WL108962
|
JOYTILAL RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167075
|
|
JYOTILAL RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/176
(HARATU)
|
3401001000NRG24010320241751622
|
01/03/2024
|
ANITA DEVI
|
3401001WL108956
|
ANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167079
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
ANGARA
|
JH-01-001-010-005/176
(HARATU)
|
3401001000NRG24010320241751621
|
01/03/2024
|
Rajendra Karmali
|
3401001WL108956
|
Rajendra Karmali
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930167077
|
|
RAJENDRA KARMALI
|
BANK OF BARODA(606985)
|
|
20
|
ANGARA
|
JH-01-001-010-007/101
(HARATU)
|
3401001000NRG24010320241751639
|
01/03/2024
|
MANISH BEDIYA
|
3401001WL108958
|
MANISH BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930167084
|
|
MANISH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|