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-01-001-002-001/418 (ANGARA)
|
3401001000NRG24Z040920231006491
|
04/09/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL058203
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/190 (ANGARA)
|
3401001000NRG24Z040920231006501
|
04/09/2023
|
REENA DEVI
|
3401001WL058204
|
REENA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-002-001/207 (ANGARA)
|
3401001000NRG24Z040920231006502
|
04/09/2023
|
MALTI DEVI
|
3401001WL058204
|
MALTI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-002-001/361 (ANGARA)
|
3401001000NRG24Z040920231006503
|
04/09/2023
|
NEELIMA DEVI
|
3401001WL058204
|
NEELIMA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-002-001/393 (ANGARA)
|
3401001000NRG24Z040920231006490
|
04/09/2023
|
BABULAL MAHTO
|
3401001WL058203
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-002-001/423 (ANGARA)
|
3401001000NRG24Z040920231006512
|
04/09/2023
|
LOHAR SINGH MUNDA
|
3401001WL058205
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-002-001/455 (ANGARA)
|
3401001000NRG24Z040920231006505
|
04/09/2023
|
KANDRU MUNDA
|
3401001WL058204
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-002-001/488 (ANGARA)
|
3401001000NRG24Z040920231006477
|
04/09/2023
|
SONU KUMAR
|
3401001WL058202
|
SONU KUMAR
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Master SUNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-002-001/54 (ANGARA)
|
3401001000NRG24Z040920231006514
|
04/09/2023
|
TIWARI BHOGTA
|
3401001WL058205
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
ANGARA
|
JH-01-001-002-002/83 (ANGARA)
|
3401001000NRG24Z040920231006479
|
04/09/2023
|
Manisha Devi
|
3401001WL058202
|
Manisha Devi
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24Z040920231006481
|
04/09/2023
|
Tila Devi
|
3401001WL058202
|
Tila Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-002-003/225 (ANGARA)
|
3401001000NRG24Z040920231006516
|
04/09/2023
|
JHUBRI DEVI
|
3401001WL058205
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. JHUBRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-002-003/238 (ANGARA)
|
3401001000NRG24Z040920231006492
|
04/09/2023
|
RITA DEVI
|
3401001WL058203
|
RITA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-002-003/79 (ANGARA)
|
3401001000NRG24Z040920231006493
|
04/09/2023
|
SEEMA KUMARI
|
3401001WL058203
|
SEEMA KUMARI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-002-001/1041 (ANGARA)
|
3401001000NRG24Z040920231006476
|
04/09/2023
|
CHANDA DEVI
|
3401001WL058202
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ANGARA
|
JH-01-001-002-001/463 (ANGARA)
|
3401001000NRG24Z040920231006506
|
04/09/2023
|
LAKSHU MUNDA
|
3401001WL058204
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-002-001/483 (ANGARA)
|
3401001000NRG24Z040920231006513
|
04/09/2023
|
JALESHWARI DEVI
|
3401001WL058205
|
JALESHWARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SHIKARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-002-001/631 (ANGARA)
|
3401001000NRG24Z040920231006478
|
04/09/2023
|
BINESHWARI KUMARI
|
3401001WL058202
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-002-003/139 (ANGARA)
|
3401001000NRG24Z040920231006515
|
04/09/2023
|
RAMILA DEVI
|
3401001WL058205
|
RAMILA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24Z040920231006480
|
04/09/2023
|
RANJIT MUNDA
|
3401001WL058202
|
RANJIT MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ANGARA
|
JH-01-001-002-003/96 (ANGARA)
|
3401001000NRG24Z040920231006494
|
04/09/2023
|
RADHIKA DEVI
|
3401001WL058203
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-002-001/447 (ANGARA)
|
3401001000NRG24Z040920231006504
|
04/09/2023
|
LAKHICHARAN MUNDA
|
3401001WL058204
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|