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-01-001-018-002/1205 (RAJADERA)
|
3401001000NRG24Z030220241633986
|
03/02/2024
|
ANITA DEVI
|
3401001WL100669
|
ANITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ANITA DEVI
|
UCO BANK(607066)
|
2
|
ANGARA
|
JH-01-001-018-002/191 (RAJADERA)
|
3401001000NRG24Z030220241633991
|
03/02/2024
|
Mansa Mahto
|
3401001WL100669
|
Mansa Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ANGARA
|
JH-01-001-018-002/196 (RAJADERA)
|
3401001000NRG24Z030220241633993
|
03/02/2024
|
PREMCHAND MAHTO
|
3401001WL100669
|
PREMCHAND MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PREMCHAND KR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/191 (RAJADERA)
|
3401001000NRG24Z030220241633990
|
03/02/2024
|
RITA DEVI
|
3401001WL100669
|
RITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/196 (RAJADERA)
|
3401001000NRG24Z030220241633992
|
03/02/2024
|
KAJAL KUMARI
|
3401001WL100669
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-002-003/221-A (ANGARA)
|
3401001000NRG24Z030220241633947
|
03/02/2024
|
Kalawati Devi
|
3401001WL100667
|
Kalawati Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-018-002/182 (RAJADERA)
|
3401001000NRG24Z030220241633987
|
03/02/2024
|
PRIYANKA DEVI
|
3401001WL100669
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-018-002/190 (RAJADERA)
|
3401001000NRG24Z030220241633989
|
03/02/2024
|
ALOMANI DEVI
|
3401001WL100669
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-018-002/211 (RAJADERA)
|
3401001000NRG24Z030220241633950
|
03/02/2024
|
Dhumeshwar Mahto
|
3401001WL100667
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-018-002/1204 (RAJADERA)
|
3401001000NRG24Z030220241633985
|
03/02/2024
|
PRADEEP MAHTO
|
3401001WL100669
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
ANGARA
|
JH-01-001-018-002/171 (RAJADERA)
|
3401001000NRG24Z030220241633948
|
03/02/2024
|
DEEPIKA DEVI
|
3401001WL100667
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
ANGARA
|
JH-01-001-018-002/182 (RAJADERA)
|
3401001000NRG24Z030220241633988
|
03/02/2024
|
RANJIT MAHTO
|
3401001WL100669
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-018-002/184 (RAJADERA)
|
3401001000NRG24Z030220241633949
|
03/02/2024
|
NANKI DEVI
|
3401001WL100667
|
NANKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ANGARA
|
JH-01-001-018-002/888 (RAJADERA)
|
3401001000NRG24Z030220241633951
|
03/02/2024
|
Sukra Oraon
|
3401001WL100667
|
Sukra Oraon
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|