|
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-01-001-006-001/10
(CHATRA)
|
3401001000NRG24Z130120241562962
|
13/01/2024
|
SUKRA KUJUR
|
3401001WL095089
|
SUKRA KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUKRA KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z130120241562965
|
13/01/2024
|
SUMITRA DEVI
|
3401001WL095089
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/158
(CHATRA)
|
3401001000NRG24Z130120241562966
|
13/01/2024
|
ASHA DEVI
|
3401001WL095089
|
ASHA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24Z120120241560712
|
13/01/2024
|
SOMA LOHRA
|
3401001WL094919
|
SOMA LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/188
(CHATRA)
|
3401001000NRG24Z120120241560695
|
13/01/2024
|
PAIRO DEVI
|
3401001WL094915
|
PAIRO DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24Z130120241562967
|
13/01/2024
|
MANJU DEVI
|
3401001WL095089
|
MANJU DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24Z130120241562968
|
13/01/2024
|
SATAN DEVI
|
3401001WL095089
|
SATAN DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
8
|
ANGARA
|
JH-01-001-006-001/213
(CHATRA)
|
3401001000NRG24Z120120241560696
|
13/01/2024
|
SONIYA DEVI
|
3401001WL094915
|
SONIYA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24Z120120241560698
|
13/01/2024
|
ARBIL TIRKEY
|
3401001WL094915
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24Z120120241560699
|
13/01/2024
|
JAWANTI TIRKEY
|
3401001WL094915
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24Z130120241562969
|
13/01/2024
|
JHAMAN MUNDA
|
3401001WL095089
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z120120241560715
|
13/01/2024
|
ANITA DEVI
|
3401001WL094919
|
ANITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z120120241560713
|
13/01/2024
|
BABU LAL MAHTO
|
3401001WL094919
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z120120241560714
|
13/01/2024
|
DEBANTI DEVI
|
3401001WL094919
|
DEBANTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/349
(CHATRA)
|
3401001000NRG24Z120120241560716
|
13/01/2024
|
ASHOK MUNDA
|
3401001WL094919
|
ASHOK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-002/355
(CHATRA)
|
3401001000NRG24Z130120241562970
|
13/01/2024
|
SARITA DEVI
|
3401001WL095089
|
SARITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24Z130120241562973
|
13/01/2024
|
RITA DEVI
|
3401001WL095089
|
RITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/414
(CHATRA)
|
3401001000NRG24Z130120241562974
|
13/01/2024
|
MANITA DEVI
|
3401001WL095089
|
MANITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24Z130120241562975
|
13/01/2024
|
SURESH MUNDA
|
3401001WL095089
|
SURESH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/917
(CHATRA)
|
3401001000NRG24Z120120241560700
|
13/01/2024
|
ROSHNI GARI
|
3401001WL094915
|
ROSHNI GARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ROSHNI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24Z120120241560697
|
13/01/2024
|
BELA MUNDA
|
3401001WL094915
|
BELA MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-006-002/356
(CHATRA)
|
3401001000NRG24Z130120241562971
|
13/01/2024
|
RAM SUNDER MUNDA
|
3401001WL095089
|
RAM SUNDER MUNDA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAM SUNDER MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24Z130120241562963
|
13/01/2024
|
GOLO LOHRA
|
3401001WL095089
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-006-002/357
(CHATRA)
|
3401001000NRG24Z130120241562972
|
13/01/2024
|
SUBODHANI DEVI
|
3401001WL095089
|
SUBODHANI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. Subodhni Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24Z130120241562964
|
13/01/2024
|
MAHENDRA LOHRA
|
3401001WL095089
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
162
|
162
|
Rejected
|
15/01/2024
|
|
S61339331
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|