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-01-001-005-002/801 (BONGAIBEDA)
|
3401001000NRG24Z130120241562547
|
17/01/2024
|
ALKA DEVI
|
3401001WL095052
|
ALKA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/47 (BONGAIBEDA)
|
3401001000NRG24Z130120241562537
|
17/01/2024
|
BUDI TIGGA
|
3401001WL095052
|
BUDI TIGGA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
ANGARA
|
JH-01-001-005-001/52 (BONGAIBEDA)
|
3401001000NRG24Z130120241562538
|
17/01/2024
|
BUDHAN DEVI
|
3401001WL095052
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-005-002/154 (BONGAIBEDA)
|
3401001000NRG24Z130120241562566
|
17/01/2024
|
BIGO DEVI
|
3401001WL095053
|
BIGO DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIGO DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-005-002/167 (BONGAIBEDA)
|
3401001000NRG24Z130120241562567
|
17/01/2024
|
RUPANI DEVI
|
3401001WL095053
|
RUPANI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RUPANI DEVI-RTI A/C
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-002/250 (BONGAIBEDA)
|
3401001000NRG24Z130120241562539
|
17/01/2024
|
SAVANA MUNDA
|
3401001WL095052
|
SAVANA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAVANA MUNDA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-002/280 (BONGAIBEDA)
|
3401001000NRG24Z130120241562569
|
17/01/2024
|
DELIP TIRKY
|
3401001WL095053
|
DELIP TIRKY
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-002/280 (BONGAIBEDA)
|
3401001000NRG24Z130120241562570
|
17/01/2024
|
RENUKA DEVI
|
3401001WL095053
|
RENUKA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-005-002/349 (BONGAIBEDA)
|
3401001000NRG24Z130120241562541
|
17/01/2024
|
MAHABIR MAHTO
|
3401001WL095052
|
MAHABIR MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAHABIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
ANGARA
|
JH-01-001-005-002/469 (BONGAIBEDA)
|
3401001000NRG24Z130120241562572
|
17/01/2024
|
CHARAN MAHATO
|
3401001WL095053
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
ANGARA
|
JH-01-001-005-002/641 (BONGAIBEDA)
|
3401001000NRG24Z130120241562573
|
17/01/2024
|
BHADUR GANJHU
|
3401001WL095053
|
BHADUR GANJHU
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/653 (BONGAIBEDA)
|
3401001000NRG24Z130120241562574
|
17/01/2024
|
GOPI NATH KACHHAP
|
3401001WL095053
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-005-002/700 (BONGAIBEDA)
|
3401001000NRG24Z130120241562544
|
17/01/2024
|
SABINA LINDA
|
3401001WL095052
|
SABINA LINDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SABINA LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ANGARA
|
JH-01-001-005-002/702 (BONGAIBEDA)
|
3401001000NRG24Z130120241562545
|
17/01/2024
|
SARITA DEVI
|
3401001WL095052
|
SARITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-005-002/783 (BONGAIBEDA)
|
3401001000NRG24Z130120241562546
|
17/01/2024
|
MAGAN DEVI
|
3401001WL095052
|
MAGAN DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-005-002/804 (BONGAIBEDA)
|
3401001000NRG24Z130120241562549
|
17/01/2024
|
PINKI DEVI
|
3401001WL095052
|
PINKI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
17
|
ANGARA
|
JH-01-001-005-002/815 (BONGAIBEDA)
|
3401001000NRG24Z130120241562576
|
17/01/2024
|
Rajesh Oraon
|
3401001WL095053
|
Rajesh Oraon
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-017-002/12 (PAIKA)
|
3401001000NRG24Z130120241562552
|
17/01/2024
|
MADIA DEVI
|
3401001WL095052
|
MADIA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MADIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-005-001/109 (BONGAIBEDA)
|
3401001000NRG24Z130120241562534
|
17/01/2024
|
BUDHRAM MUNDA
|
3401001WL095052
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BUDHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-005-002/290 (BONGAIBEDA)
|
3401001000NRG24Z130120241562571
|
17/01/2024
|
ETWO DEVI
|
3401001WL095053
|
ETWO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-005-002/303 (BONGAIBEDA)
|
3401001000NRG24Z130120241562540
|
17/01/2024
|
SUDHN DEVI
|
3401001WL095052
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
22
|
ANGARA
|
JH-01-001-005-002/477 (BONGAIBEDA)
|
3401001000NRG24Z130120241562542
|
17/01/2024
|
TIRATH NATH MAHTO
|
3401001WL095052
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TIRATH NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
23
|
ANGARA
|
JH-01-001-005-002/558 (BONGAIBEDA)
|
3401001000NRG24Z130120241562543
|
17/01/2024
|
JAGARNATH MAHTO
|
3401001WL095052
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ANGARA
|
JH-01-001-005-002/812 (BONGAIBEDA)
|
3401001000NRG24Z130120241562551
|
17/01/2024
|
BIGNI ORAON
|
3401001WL095052
|
BIGNI ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. BIGNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-005-002/816 (BONGAIBEDA)
|
3401001000NRG24Z130120241562577
|
17/01/2024
|
AMIT ORAON
|
3401001WL095053
|
AMIT ORAON
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Master AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-005-002/279 (BONGAIBEDA)
|
3401001000NRG24Z130120241562568
|
17/01/2024
|
ROSHAN ORAON
|
3401001WL095053
|
ROSHAN ORAON
|
00176
|
IDIB000C622
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ROSHAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-005-002/813 (BONGAIBEDA)
|
3401001000NRG24Z130120241562575
|
17/01/2024
|
RESHMI DEVI
|
3401001WL095053
|
RESHMI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-005-002/806 (BONGAIBEDA)
|
3401001000NRG24Z130120241562550
|
17/01/2024
|
AJAY MUNDA
|
3401001WL095052
|
AJAY MUNDA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-005-001/408 (BONGAIBEDA)
|
3401001000NRG24Z130120241562536
|
17/01/2024
|
USHA KUMARI
|
3401001WL095052
|
USHA KUMARI
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
ANGARA
|
JH-01-001-005-002/802 (BONGAIBEDA)
|
3401001000NRG24Z130120241562548
|
17/01/2024
|
SANDEEP LINDA
|
3401001WL095052
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-017-002/406 (PAIKA)
|
3401001000NRG24Z130120241562553
|
17/01/2024
|
BIGAL ORAON
|
3401001WL095052
|
BIGAL ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIGAL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-005-001/407 (BONGAIBEDA)
|
3401001000NRG24Z130120241562535
|
17/01/2024
|
Phagni Devi
|
3401001WL095052
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|