|
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)
|
3401001000NRG24300820230978407
|
30/08/2023
|
GANGO DEVI
|
3401001WL056362
|
GANGO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817381
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24300820230978391
|
30/08/2023
|
KAMLESH RAJWAR
|
3401001WL056362
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810817385
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24300820230978392
|
30/08/2023
|
MUNNI DEVI
|
3401001WL056362
|
MUNNI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810817402
|
|
MUNNI DEVI W/O KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24300820230978393
|
30/08/2023
|
BALESHWAR RAJWAR
|
3401001WL056362
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810817399
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/33
(HARATU)
|
3401001000NRG24300820230978433
|
30/08/2023
|
JAGESHWER MAHATO
|
3401001WL056363
|
JAGESHWER MAHATO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817382
|
|
JAGESHWER MAHATO,
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24300820230978434
|
30/08/2023
|
SHAMBHU RAJWAR
|
3401001WL056363
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817389
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24300820230978435
|
30/08/2023
|
LAXMI KUMARI
|
3401001WL056363
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817395
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24300820230978436
|
30/08/2023
|
USHA DEVI
|
3401001WL056363
|
USHA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817407
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24300820230978438
|
30/08/2023
|
Bilaso Devi
|
3401001WL056363
|
Bilaso Devi
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817406
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/234
(HARATU)
|
3401001000NRG24300820230978396
|
30/08/2023
|
NITU DEVI
|
3401001WL056362
|
NITU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810817386
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24300820230978397
|
30/08/2023
|
DASRATH KARMALI
|
3401001WL056362
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810817396
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24300820230978399
|
30/08/2023
|
RESMI DEVI
|
3401001WL056362
|
RESMI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810817397
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24300820230978400
|
30/08/2023
|
MUNNA KARMALI
|
3401001WL056362
|
MUNNA KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810817401
|
|
MUNNA KARMALI S/O KALI CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-003/52
(HARATU)
|
3401001000NRG24300820230978401
|
30/08/2023
|
SOHRI DEVI
|
3401001WL056362
|
SOHRI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810817398
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-005/153
(HARATU)
|
3401001000NRG24300820230978449
|
30/08/2023
|
SANGEETA DEVI
|
3401001WL056364
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810817392
|
|
SANGEETA DEVI W/O VISHAL RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24300820230978402
|
30/08/2023
|
BUDHAN DEVI
|
3401001WL056362
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817403
|
|
BUDHAN DEVI W/O- NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24300820230978403
|
30/08/2023
|
MOHAN BHOGTA
|
3401001WL056362
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817388
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24300820230978404
|
30/08/2023
|
RAJMANI DEVI
|
3401001WL056362
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817384
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24300820230978405
|
30/08/2023
|
JYOTI DEVI
|
3401001WL056362
|
JYOTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817405
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24300820230978408
|
30/08/2023
|
LALO DEVI
|
3401001WL056362
|
LALO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817404
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24300820230978454
|
30/08/2023
|
RAJAN BEDIA
|
3401001WL056364
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817390
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24300820230978455
|
30/08/2023
|
ANJU DEVI
|
3401001WL056364
|
ANJU DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817393
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24300820230978456
|
30/08/2023
|
DUTILAL BEDIYA
|
3401001WL056364
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810817383
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24300820230978457
|
30/08/2023
|
SANTOSH BHOGTA
|
3401001WL056364
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810817394
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24300820230978458
|
30/08/2023
|
KANHAI LAL BHOGTA
|
3401001WL056364
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810817400
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-008/238
(HARATU)
|
3401001000NRG24300820230978459
|
30/08/2023
|
PANCHAM MAHTO
|
3401001WL056364
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810817391
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-008/80
(HARATU)
|
3401001000NRG24300820230978410
|
30/08/2023
|
BHARAT BHOGTA
|
3401001WL056362
|
BHARAT BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810817387
|
|
BHARAT BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24300820230978394
|
30/08/2023
|
AJAY RAJWAR
|
3401001WL056362
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810817380
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|