|
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-01-001-017-002/408
(PAIKA)
|
3401001000NRG24080220241652601
|
08/02/2024
|
SUSHANTI DEVI
|
3401001WL102128
|
SUSHANTI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334385
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24080220241652586
|
08/02/2024
|
BASO DEVI
|
3401001WL102128
|
BASO DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334397
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24080220241652624
|
08/02/2024
|
FULMANI LATE NARA ORAON DEVI
|
3401001WL102131
|
FULMANI LATE NARA ORAON DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334375
|
|
FULMANI LATE NARA ORAON DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24080220241652625
|
08/02/2024
|
MADI ORAON
|
3401001WL102131
|
MADI ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334394
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24080220241652626
|
08/02/2024
|
LAKHMANI DEVI
|
3401001WL102131
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334388
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24080220241652627
|
08/02/2024
|
FULMANI TIRKEY
|
3401001WL102131
|
FULMANI TIRKEY
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334396
|
|
FULMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/235
(PAIKA)
|
3401001000NRG24080220241652630
|
08/02/2024
|
KOYALI DEVI
|
3401001WL102131
|
KOYALI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334390
|
|
KOYALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24080220241652632
|
08/02/2024
|
UMESH LAKRA
|
3401001WL102131
|
UMESH LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334399
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24080220241652587
|
08/02/2024
|
HOLIKA DEVI
|
3401001WL102128
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334378
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/294
(PAIKA)
|
3401001000NRG24080220241652633
|
08/02/2024
|
ARTI DEVI
|
3401001WL102131
|
ARTI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334389
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/309
(PAIKA)
|
3401001000NRG24080220241652588
|
08/02/2024
|
SANJAY MAHTO
|
3401001WL102128
|
SANJAY MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343334369
|
|
SANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-017-001/33
(PAIKA)
|
3401001000NRG24080220241652634
|
08/02/2024
|
ASHRITA SANGA
|
3401001WL102131
|
ASHRITA SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334371
|
|
ASHRITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANGARA
|
JH-01-001-017-001/35
(PAIKA)
|
3401001000NRG24080220241652636
|
08/02/2024
|
ASHREN SANGA
|
3401001WL102131
|
ASHREN SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334392
|
|
ASHREN SANGA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/352
(PAIKA)
|
3401001000NRG24080220241652637
|
08/02/2024
|
NIRMALA DEVI
|
3401001WL102131
|
NIRMALA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334380
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24080220241652591
|
08/02/2024
|
CHANDMANI KUMARI
|
3401001WL102128
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334381
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24080220241652592
|
08/02/2024
|
MAHESHWARI DEVI
|
3401001WL102128
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334387
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-002/125
(PAIKA)
|
3401001000NRG24080220241652593
|
08/02/2024
|
SANJAY ORAON
|
3401001WL102128
|
SANJAY ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334398
|
|
SANJAY ORAON
|
ICICI BANK LTD(508534)
|
|
18
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24080220241652639
|
08/02/2024
|
GUR DAYAL MAHTO
|
3401001WL102131
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334391
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANGARA
|
JH-01-001-017-002/238
(PAIKA)
|
3401001000NRG24080220241652594
|
08/02/2024
|
RAMESH MUNDA
|
3401001WL102128
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334379
|
|
RAMESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24080220241652595
|
08/02/2024
|
HARAKNAHT MUNDA
|
3401001WL102128
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334395
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24080220241652640
|
08/02/2024
|
SUNITA DEVI
|
3401001WL102131
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334377
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-002/311
(PAIKA)
|
3401001000NRG24080220241652596
|
08/02/2024
|
RAJU ORAON
|
3401001WL102128
|
RAJU ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334370
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-002/351
(PAIKA)
|
3401001000NRG24080220241652597
|
08/02/2024
|
SARITA DEVI
|
3401001WL102128
|
SARITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334393
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-002/358
(PAIKA)
|
3401001000NRG24080220241652598
|
08/02/2024
|
GEETA DEVI
|
3401001WL102128
|
GEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334376
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24080220241652641
|
08/02/2024
|
DHARMU MAHTO
|
3401001WL102131
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334372
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24080220241652642
|
08/02/2024
|
SANGEETA DEVI
|
3401001WL102131
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334374
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-002/384
(PAIKA)
|
3401001000NRG24080220241652599
|
08/02/2024
|
SEVARAM MAHTO
|
3401001WL102128
|
SEVARAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334373
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24080220241652638
|
08/02/2024
|
LALITA MUNDA
|
3401001WL102131
|
LALITA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334382
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24080220241652628
|
08/02/2024
|
BENJAMIN TIRKEY
|
3401001WL102131
|
BENJAMIN TIRKEY
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343334366
|
|
VINYAMIN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24080220241652629
|
08/02/2024
|
JAYNATH MAHTO
|
3401001WL102131
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334365
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24080220241652631
|
08/02/2024
|
CHUNIA DEVI
|
3401001WL102131
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334364
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-017-001/344
(PAIKA)
|
3401001000NRG24080220241652635
|
08/02/2024
|
SETENG LAKRA
|
3401001WL102131
|
SETENG LAKRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343334368
|
|
Mrs. SETENG LAKRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24080220241652589
|
08/02/2024
|
SONI DEVI
|
3401001WL102128
|
SONI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343334367
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24080220241652590
|
08/02/2024
|
VIJAY KUMAR MAHTO
|
3401001WL102128
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343334384
|
|
LALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-017-002/405
(PAIKA)
|
3401001000NRG24080220241652600
|
08/02/2024
|
BUDHANI DEVI
|
3401001WL102128
|
BUDHANI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334383
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
36
|
ANGARA
|
JH-01-001-017-002/57
(PAIKA)
|
3401001000NRG24080220241652602
|
08/02/2024
|
BUNDO DEVI
|
3401001WL102128
|
BUNDO DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343334386
|
|
Mrs. BUNDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|