|
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-01-001-018-002/178
(RAJADERA)
|
3401001000NRG24010320241752241
|
01/03/2024
|
Sabita Kumari
|
3401001WL108996
|
Sabita Kumari
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695929
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/1164
(RAJADERA)
|
3401001000NRG24010320241752202
|
01/03/2024
|
Jayanti Devi
|
3401001WL108994
|
Jayanti Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695931
|
|
JAYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24010320241752214
|
01/03/2024
|
RAJO DEVI
|
3401001WL108994
|
RAJO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695930
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/1175
(RAJADERA)
|
3401001000NRG24010320241752204
|
01/03/2024
|
Rupam Devi
|
3401001WL108994
|
Rupam Devi
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695932
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24010320241752171
|
01/03/2024
|
Kalawati Devi
|
3401001WL108992
|
Kalawati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695923
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/1015
(RAJADERA)
|
3401001000NRG24010320241752238
|
01/03/2024
|
binita devi
|
3401001WL108996
|
binita devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695924
|
|
Ms. BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-018-002/1015
(RAJADERA)
|
3401001000NRG24010320241752237
|
01/03/2024
|
JITENDRA MAHTO
|
3401001WL108996
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929695909
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-018-002/117
(RAJADERA)
|
3401001000NRG24010320241752203
|
01/03/2024
|
SUROBALA DEVI
|
3401001WL108994
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695925
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-018-002/1209
(RAJADERA)
|
3401001000NRG24010320241752206
|
01/03/2024
|
BINDESHWARI DEVI
|
3401001WL108994
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695901
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/1209
(RAJADERA)
|
3401001000NRG24010320241752207
|
01/03/2024
|
JAGAR NATH MAHTO
|
3401001WL108994
|
JAGAR NATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695902
|
|
Mr. JAGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/1209
(RAJADERA)
|
3401001000NRG24010320241752205
|
01/03/2024
|
SUJEET KUMAR MAHTO
|
3401001WL108994
|
SUJEET KUMAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695927
|
|
Mr. SUJEET KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24010320241752240
|
01/03/2024
|
SHOBHNATH MAHTO
|
3401001WL108996
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929695928
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24010320241752242
|
01/03/2024
|
KIRAN DEVI
|
3401001WL108996
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695911
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24010320241752174
|
01/03/2024
|
Dhumeshwar Mahto
|
3401001WL108992
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929695912
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/241
(RAJADERA)
|
3401001000NRG24010320241752209
|
01/03/2024
|
BISWANATH MAHTO
|
3401001WL108994
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695900
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24010320241752210
|
01/03/2024
|
SUDHAN DEVI
|
3401001WL108994
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695922
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24010320241752211
|
01/03/2024
|
RADHA MAHTO
|
3401001WL108994
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695906
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24010320241752212
|
01/03/2024
|
JITENDRA MAHTO
|
3401001WL108994
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929695910
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG24010320241752213
|
01/03/2024
|
DULIA DEVI
|
3401001WL108994
|
DULIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695908
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/607
(RAJADERA)
|
3401001000NRG24010320241752216
|
01/03/2024
|
JAGANA KACHHAP
|
3401001WL108994
|
JAGANA KACHHAP
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695926
|
|
Mr. JAGANA KACHHAP . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24010320241752217
|
01/03/2024
|
SARITA DEVI
|
3401001WL108994
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695905
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/647
(RAJADERA)
|
3401001000NRG24010320241752244
|
01/03/2024
|
SALIKHRAM MAHTO
|
3401001WL108996
|
SALIKHRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695904
|
|
Mr. SALIKH RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24010320241752245
|
01/03/2024
|
Sampati Devi
|
3401001WL108996
|
Sampati Devi
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929695907
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-018-002/1153
(RAJADERA)
|
3401001000NRG24010320241752239
|
01/03/2024
|
Anand Singh Ghatwar
|
3401001WL108996
|
Anand Singh Ghatwar
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929695933
|
|
ANAND SINGH GHATWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24010320241752201
|
01/03/2024
|
KALAMATI DEVI
|
3401001WL108994
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695921
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24010320241752172
|
01/03/2024
|
DEEPIKA DEVI
|
3401001WL108992
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695918
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24010320241752173
|
01/03/2024
|
NANKI DEVI
|
3401001WL108992
|
NANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695920
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-018-002/204
(RAJADERA)
|
3401001000NRG24010320241752243
|
01/03/2024
|
ASHOK MAHTO
|
3401001WL108996
|
ASHOK MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695916
|
|
ASHOK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG24010320241752175
|
01/03/2024
|
KALESHWARI DEVI
|
3401001WL108992
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929695915
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG24010320241752215
|
01/03/2024
|
KIRAN DEVI
|
3401001WL108994
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695917
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-018-002/879
(RAJADERA)
|
3401001000NRG24010320241752246
|
01/03/2024
|
DEVKI DEVI
|
3401001WL108996
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929695913
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24010320241752176
|
01/03/2024
|
Sukra Oraon
|
3401001WL108992
|
Sukra Oraon
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695914
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-018-002/907-A
(RAJADERA)
|
3401001000NRG24010320241752177
|
01/03/2024
|
MUNNI DEVI
|
3401001WL108992
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695919
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-018-002/220
(RAJADERA)
|
3401001000NRG24010320241752208
|
01/03/2024
|
Rajo Devi
|
3401001WL108994
|
Rajo Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929695903
|
|
RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|