|
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)
|
3401001000NRG24020320241761636
|
02/03/2024
|
ANITA DEVI
|
3401001WL109651
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208074
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
2
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24020320241761641
|
02/03/2024
|
Mansa Mahto
|
3401001WL109651
|
Mansa Mahto
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208073
|
|
Mansa Mahto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/127
(RAJADERA)
|
3401001000NRG24020320241763084
|
02/03/2024
|
Krishna Lohra
|
3401001WL109734
|
Krishna Lohra
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208076
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24020320241761640
|
02/03/2024
|
RITA DEVI
|
3401001WL109651
|
RITA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208075
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24020320241761637
|
02/03/2024
|
PRIYANKA DEVI
|
3401001WL109651
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208068
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24020320241761639
|
02/03/2024
|
ALOMANI DEVI
|
3401001WL109651
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208053
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24020320241763088
|
02/03/2024
|
MAHESH TIRKI
|
3401001WL109734
|
MAHESH TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208070
|
|
Mr. MAHESH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24020320241763091
|
02/03/2024
|
SUGIYA TIRKEY
|
3401001WL109734
|
SUGIYA TIRKEY
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208069
|
|
SUGIYA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-018-002/615
(RAJADERA)
|
3401001000NRG24020320241763092
|
02/03/2024
|
MILAN TIRKi
|
3401001WL109734
|
MILAN TIRKi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208048
|
|
Mr. MILAN TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24020320241761643
|
02/03/2024
|
KARMU MAHTO
|
3401001WL109651
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208052
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24020320241761747
|
02/03/2024
|
Gafru Munda
|
3401001WL109658
|
Gafru Munda
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208050
|
|
Mr. GAFRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24020320241761746
|
02/03/2024
|
RINGO DEVI
|
3401001WL109658
|
RINGO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208051
|
|
Mrs. RINGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/949
(RAJADERA)
|
3401001000NRG24020320241761645
|
02/03/2024
|
KARTIK MAHTO
|
3401001WL109651
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208047
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-003/195
(RAJADERA)
|
3401001000NRG24020320241761659
|
02/03/2024
|
NIRMALA DEVI
|
3401001WL109652
|
NIRMALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208049
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-003/47
(RAJADERA)
|
3401001000NRG24020320241761750
|
02/03/2024
|
LITWA MUNDA
|
3401001WL109658
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208071
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24020320241761635
|
02/03/2024
|
PRADEEP MAHTO
|
3401001WL109651
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208067
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24020320241761638
|
02/03/2024
|
RANJIT MAHTO
|
3401001WL109651
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208066
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-018-002/221
(RAJADERA)
|
3401001000NRG24020320241763085
|
02/03/2024
|
RUPMANI DEVI
|
3401001WL109734
|
RUPMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208062
|
|
RUPMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG24020320241761642
|
02/03/2024
|
BANSIDHAR MAHTO
|
3401001WL109651
|
BANSIDHAR MAHTO
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208059
|
|
Mr. Bansidhar Mahto
|
INDIAN BANK(607105)
|
|
20
|
ANGARA
|
JH-01-001-018-002/598
(RAJADERA)
|
3401001000NRG24020320241763087
|
02/03/2024
|
SUNITA TIRKEY
|
3401001WL109734
|
SUNITA TIRKEY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208065
|
|
SUNITA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24020320241763090
|
02/03/2024
|
SANUL ORAON
|
3401001WL109734
|
SANUL ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208061
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-018-002/616
(RAJADERA)
|
3401001000NRG24020320241763093
|
02/03/2024
|
BINITA DEVI
|
3401001WL109734
|
BINITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208064
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-018-002/817
(RAJADERA)
|
3401001000NRG24020320241761644
|
02/03/2024
|
DEVANTI DEVI
|
3401001WL109651
|
DEVANTI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208063
|
|
DEVYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG24020320241761657
|
02/03/2024
|
VINITA DEVI
|
3401001WL109652
|
VINITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208060
|
|
VINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-018-002/594
(RAJADERA)
|
3401001000NRG24020320241763086
|
02/03/2024
|
KASHINATH LOHRA
|
3401001WL109734
|
KASHINATH LOHRA
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208072
|
|
Mr. KASHINATH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24020320241763089
|
02/03/2024
|
GITA DEVI
|
3401001WL109734
|
GITA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208058
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
27
|
ANGARA
|
JH-01-001-018-003/123
(RAJADERA)
|
3401001000NRG24020320241761748
|
02/03/2024
|
VISUN MUNDA
|
3401001WL109658
|
VISUN MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208055
|
|
VISUN MUNDA
|
UCO BANK(607066)
|
|
28
|
ANGARA
|
JH-01-001-018-003/149
(RAJADERA)
|
3401001000NRG24020320241761749
|
02/03/2024
|
JAKRIYA MUNDA
|
3401001WL109658
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208054
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
29
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG24020320241761658
|
02/03/2024
|
MANGRI DEVI
|
3401001WL109652
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208056
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
|
30
|
ANGARA
|
JH-01-001-018-003/219
(RAJADERA)
|
3401001000NRG24020320241761660
|
02/03/2024
|
ANTU BHUTKUWAR
|
3401001WL109652
|
ANTU BHUTKUWAR
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208057
|
|
ANU BHUTKUWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|