|
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-01-001-010-001/107
(HARATU)
|
3401001000NRG24121020231216439
|
13/10/2023
|
MANILAL MAHTO
|
3401001WL071772
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358818481
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24121020231216440
|
13/10/2023
|
BALESHWAR RAJWAR
|
3401001WL071772
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358818467
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-005/100
(HARATU)
|
3401001000NRG24121020231216443
|
13/10/2023
|
SULEKHA DEVI
|
3401001WL071772
|
SULEKHA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818470
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-005/114
(HARATU)
|
3401001000NRG24121020231216444
|
13/10/2023
|
LALITA DEVI
|
3401001WL071772
|
LALITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818477
|
|
LALITA DEVI W/O- DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-005/118
(HARATU)
|
3401001000NRG24121020231216445
|
13/10/2023
|
RAMESH MAHTO
|
3401001WL071772
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818476
|
|
RAMESH MAHTO S/O- JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-005/124
(HARATU)
|
3401001000NRG24121020231216446
|
13/10/2023
|
BHUKHALI DEVI
|
3401001WL071772
|
BHUKHALI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818497
|
|
BHUKHALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24131020231221049
|
13/10/2023
|
MANOJ KUMAR MAHTO
|
3401001WL072046
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818466
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24131020231221050
|
13/10/2023
|
SANTI DEVI
|
3401001WL072046
|
SANTI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818475
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24131020231221052
|
13/10/2023
|
PARASNATH MAHTO
|
3401001WL072046
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358818478
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24131020231221054
|
13/10/2023
|
KALESH MAHTO
|
3401001WL072046
|
KALESH MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358818491
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24131020231221056
|
13/10/2023
|
HOLIKA DEVI
|
3401001WL072046
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818465
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24131020231221057
|
13/10/2023
|
RAMPRASAD MAHTO
|
3401001WL072046
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818474
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24131020231221058
|
13/10/2023
|
SHIV CHARAN MAHTO
|
3401001WL072046
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818490
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/20
(HARATU)
|
3401001000NRG24121020231216447
|
13/10/2023
|
LILAWATI DEVI
|
3401001WL071772
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358818487
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-005/317
(HARATU)
|
3401001000NRG24131020231221060
|
13/10/2023
|
PRITI KUMARI
|
3401001WL072046
|
PRITI KUMARI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7358818496
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
16
|
ANGARA
|
JH-01-001-010-005/36
(HARATU)
|
3401001000NRG24121020231216448
|
13/10/2023
|
ROSILA DEVI
|
3401001WL071772
|
ROSILA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818492
|
|
ROSILA DEVI W/O SHANICHARWA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-005/70
(HARATU)
|
3401001000NRG24121020231216449
|
13/10/2023
|
PAKESHWARI DEVI
|
3401001WL071772
|
PAKESHWARI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818488
|
|
PAKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24121020231216450
|
13/10/2023
|
JEETU MAHATO
|
3401001WL071772
|
JEETU MAHATO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818482
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24121020231216451
|
13/10/2023
|
SONI DEVI
|
3401001WL071772
|
SONI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818484
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24121020231216452
|
13/10/2023
|
KALAWATI DEVI
|
3401001WL071772
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818486
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-005/81
(HARATU)
|
3401001000NRG24131020231221061
|
13/10/2023
|
JAYANANDAN SINGH
|
3401001WL072046
|
JAYANANDAN SINGH
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818483
|
|
JAYNANDAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24131020231221063
|
13/10/2023
|
BABI DEVI
|
3401001WL072046
|
BABI DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818473
|
|
BAVI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24131020231221064
|
13/10/2023
|
MANI LAL MAHTO
|
3401001WL072046
|
MANI LAL MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818469
|
|
MANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24131020231221062
|
13/10/2023
|
VISHWANATH MAHTO
|
3401001WL072046
|
VISHWANATH MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818472
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24121020231216453
|
13/10/2023
|
SUNITA DEVI
|
3401001WL071772
|
SUNITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358818493
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24121020231216454
|
13/10/2023
|
SARITA DEVI
|
3401001WL071772
|
SARITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358818489
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24131020231221065
|
13/10/2023
|
SHILA DEVI
|
3401001WL072046
|
SHILA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358818471
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24131020231221066
|
13/10/2023
|
LALITA DEVI
|
3401001WL072046
|
LALITA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358818494
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24131020231221067
|
13/10/2023
|
SANTOSH BHOGTA
|
3401001WL072046
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818495
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24131020231221068
|
13/10/2023
|
KANHAI LAL BHOGTA
|
3401001WL072046
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818468
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-008/238
(HARATU)
|
3401001000NRG24131020231221069
|
13/10/2023
|
PANCHAM MAHTO
|
3401001WL072046
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818485
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-010-005/174-A
(HARATU)
|
3401001000NRG24131020231221051
|
13/10/2023
|
RANJIT SINGH
|
3401001WL072046
|
RANJIT SINGH
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358818479
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24121020231216441
|
13/10/2023
|
AJAY RAJWAR
|
3401001WL071772
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358818480
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|