|
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-01-001-017-001/159
(PAIKA)
|
3401001000NRG24101120231353951
|
10/11/2023
|
SHILWANTI TIRKEY
|
3401001WL080304
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215046
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24101120231357113
|
10/11/2023
|
SISILIYA TIRKEY
|
3401001WL080464
|
SISILIYA TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215044
|
|
SISILIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24101120231357112
|
10/11/2023
|
SUNIL TIRKI
|
3401001WL080464
|
SUNIL TIRKI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215039
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/329
(PAIKA)
|
3401001000NRG24101120231357114
|
10/11/2023
|
UNIL TIRKEY
|
3401001WL080464
|
UNIL TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215045
|
|
UNIL TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/336
(PAIKA)
|
3401001000NRG24101120231353955
|
10/11/2023
|
ISRAEL TURKEY
|
3401001WL080304
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215048
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24101120231353969
|
10/11/2023
|
DHARANI KUMARI
|
3401001WL080305
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215047
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24101120231357116
|
10/11/2023
|
HARAKNAHT MUNDA
|
3401001WL080464
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215041
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-002/358
(PAIKA)
|
3401001000NRG24101120231357117
|
10/11/2023
|
GEETA DEVI
|
3401001WL080464
|
GEETA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215043
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-002/392
(PAIKA)
|
3401001000NRG24101120231353970
|
10/11/2023
|
LALKISHOR MAHTO
|
3401001WL080305
|
LALKISHOR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215042
|
|
LALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANGARA
|
JH-01-001-017-002/398
(PAIKA)
|
3401001000NRG24101120231353958
|
10/11/2023
|
SANJAY KUMAR MAHTO
|
3401001WL080304
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215040
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-017-001/299
(PAIKA)
|
3401001000NRG24101120231357111
|
10/11/2023
|
NIROLA DEVI
|
3401001WL080464
|
NIROLA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215032
|
|
Mrs. NIROLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-017-001/370
(PAIKA)
|
3401001000NRG24101120231353956
|
10/11/2023
|
SHOBHA KUMARI
|
3401001WL080304
|
SHOBHA KUMARI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990215038
|
|
SHOBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24101120231357108
|
10/11/2023
|
BIJALI DEVI
|
3401001WL080464
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990215049
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24101120231357109
|
10/11/2023
|
MUKESH LAKRA
|
3401001WL080464
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215051
|
|
MUKESH LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/67
(PAIKA)
|
3401001000NRG24101120231353957
|
10/11/2023
|
BALESHWAR MAHTO
|
3401001WL080304
|
BALESHWAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215050
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24101120231353952
|
10/11/2023
|
CHAMRU MAHTO
|
3401001WL080304
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215034
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-017-001/292
(PAIKA)
|
3401001000NRG24101120231353968
|
10/11/2023
|
BUDHANI DEVI
|
3401001WL080305
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215035
|
|
BUDHANI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24101120231353954
|
10/11/2023
|
MANJU DEVI
|
3401001WL080304
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215033
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24101120231353953
|
10/11/2023
|
SURESH MAHTO
|
3401001WL080304
|
SURESH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215036
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24101120231353950
|
10/11/2023
|
MANOJ KUMAR MAHTO
|
3401001WL080304
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990215037
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|