|
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-01-001-010-006/27
(HARATU)
|
3401001000NRG24200920231093562
|
20/09/2023
|
GANGO DEVI
|
3401001WL064027
|
GANGO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447375
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/213
(HARATU)
|
3401001000NRG24200920231093479
|
20/09/2023
|
MANO DEVI
|
3401001WL064026
|
MANO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447387
|
|
MANO DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24200920231093480
|
20/09/2023
|
PARMESHWAR RAJWAR
|
3401001WL064026
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447390
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24200920231093481
|
20/09/2023
|
BALESHWAR RAJWAR
|
3401001WL064026
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447400
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/33
(HARATU)
|
3401001000NRG24200920231093485
|
20/09/2023
|
JAGESHWER MAHATO
|
3401001WL064026
|
JAGESHWER MAHATO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447376
|
|
JAGESHWER MAHATO,
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24200920231093486
|
20/09/2023
|
SHAMBHU RAJWAR
|
3401001WL064026
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447381
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24200920231093487
|
20/09/2023
|
LAXMI KUMARI
|
3401001WL064026
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447393
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/351
(HARATU)
|
3401001000NRG24200920231093489
|
20/09/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL064026
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447413
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24200920231093491
|
20/09/2023
|
USHA DEVI
|
3401001WL064026
|
USHA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447412
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24200920231093495
|
20/09/2023
|
Bilaso Devi
|
3401001WL064026
|
Bilaso Devi
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447409
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-002/234
(HARATU)
|
3401001000NRG24200920231093531
|
20/09/2023
|
NITU DEVI
|
3401001WL064027
|
NITU DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340447379
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24200920231093496
|
20/09/2023
|
DASRATH KARMALI
|
3401001WL064026
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340447395
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24200920231093532
|
20/09/2023
|
TULSHI KARMALI
|
3401001WL064027
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340447396
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24200920231093533
|
20/09/2023
|
BALRAM BEDIYA
|
3401001WL064027
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340447382
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-005/100
(HARATU)
|
3401001000NRG24200920231093534
|
20/09/2023
|
SULEKHA DEVI
|
3401001WL064027
|
SULEKHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447402
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-005/114
(HARATU)
|
3401001000NRG24200920231093536
|
20/09/2023
|
LALITA DEVI
|
3401001WL064027
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447404
|
|
LALITA DEVI W/O- DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-005/116
(HARATU)
|
3401001000NRG24200920231093537
|
20/09/2023
|
TARAMANI KUMARI
|
3401001WL064027
|
TARAMANI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340447415
|
|
TARAMANI KUMARI D/O- MOGO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/118
(HARATU)
|
3401001000NRG24200920231093538
|
20/09/2023
|
RAMESH MAHTO
|
3401001WL064027
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447403
|
|
RAMESH MAHTO S/O- JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24200920231093541
|
20/09/2023
|
MANOJ KUMAR MAHTO
|
3401001WL064027
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447399
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24200920231093543
|
20/09/2023
|
SANTI DEVI
|
3401001WL064027
|
SANTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447392
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24200920231093544
|
20/09/2023
|
HOLIKA DEVI
|
3401001WL064027
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447405
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24200920231093545
|
20/09/2023
|
RAMPRASAD MAHTO
|
3401001WL064027
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447397
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24200920231093546
|
20/09/2023
|
SHIV CHARAN MAHTO
|
3401001WL064027
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447386
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-005/36
(HARATU)
|
3401001000NRG24200920231093547
|
20/09/2023
|
ROSILA DEVI
|
3401001WL064027
|
ROSILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447388
|
|
ROSILA DEVI W/O SHANICHARWA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-005/40
(HARATU)
|
3401001000NRG24200920231093548
|
20/09/2023
|
SUSHILA DEVI
|
3401001WL064027
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447406
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-005/47
(HARATU)
|
3401001000NRG24200920231093549
|
20/09/2023
|
DHARMA KARMALI
|
3401001WL064027
|
DHARMA KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447417
|
|
DHARMA LOHAR
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-005/47
(HARATU)
|
3401001000NRG24200920231093550
|
20/09/2023
|
PARWATI DEVI
|
3401001WL064027
|
PARWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447416
|
|
PARWATI DEVI W/O DHARMA LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24200920231093552
|
20/09/2023
|
JEETU MAHATO
|
3401001WL064027
|
JEETU MAHATO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447378
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24200920231093553
|
20/09/2023
|
SONI DEVI
|
3401001WL064027
|
SONI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447383
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24200920231093555
|
20/09/2023
|
BABI DEVI
|
3401001WL064027
|
BABI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447398
|
|
BAVI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24200920231093554
|
20/09/2023
|
VISHWANATH MAHTO
|
3401001WL064027
|
VISHWANATH MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447401
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24200920231093557
|
20/09/2023
|
BUDHAN DEVI
|
3401001WL064027
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447411
|
|
BUDHAN DEVI W/O- NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24200920231093558
|
20/09/2023
|
MOHAN BHOGTA
|
3401001WL064027
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447380
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24200920231093559
|
20/09/2023
|
RAJMANI DEVI
|
3401001WL064027
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447377
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24200920231093560
|
20/09/2023
|
JYOTI DEVI
|
3401001WL064027
|
JYOTI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447408
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24200920231093563
|
20/09/2023
|
LALO DEVI
|
3401001WL064027
|
LALO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447407
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24200920231093501
|
20/09/2023
|
ANJU DEVI
|
3401001WL064026
|
ANJU DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340447389
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24200920231093565
|
20/09/2023
|
SARITA DEVI
|
3401001WL064027
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447385
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24200920231093566
|
20/09/2023
|
DASO BEDIYA
|
3401001WL064027
|
DASO BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340447394
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24200920231093502
|
20/09/2023
|
SANTOSH BHOGTA
|
3401001WL064026
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447391
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24200920231093503
|
20/09/2023
|
KANHAI LAL BHOGTA
|
3401001WL064026
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447414
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-010-008/238
(HARATU)
|
3401001000NRG24200920231093504
|
20/09/2023
|
PANCHAM MAHTO
|
3401001WL064026
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340447384
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24200920231093488
|
20/09/2023
|
AJAY RAJWAR
|
3401001WL064026
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340447373
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-010-001/358
(HARATU)
|
3401001000NRG24200920231093493
|
20/09/2023
|
PRADEEP KUMAR MAHTO
|
3401001WL064026
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340447372
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-010-001/260
(HARATU)
|
3401001000NRG24200920231093482
|
20/09/2023
|
MANISHA KACHHAP
|
3401001WL064026
|
MANISHA KACHHAP
|
00468
|
UBIN0542580
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340447374
|
|
MANISHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-010-001/358
(HARATU)
|
3401001000NRG24200920231093492
|
20/09/2023
|
BEENA KUMARI
|
3401001WL064026
|
BEENA KUMARI
|
00468
|
UBIN0569194
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340447410
|
|
BINA KUMARI DO JAGNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|