|
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-01-001-021-002/265
(SIRKA)
|
3401001000NRG24Z190320241845636
|
19/03/2024
|
BHUNESHWAR MAHTO
|
3401001WL114500
|
BHUNESHWAR MAHTO
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BHUNESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-004-001/893
(BISA)
|
3401001000NRG24Z190320241844695
|
19/03/2024
|
SURESH MUNDA
|
3401001WL114447
|
SURESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/620
(BISA)
|
3401001000NRG24Z190320241844681
|
19/03/2024
|
Kamlesh Bediya
|
3401001WL114446
|
Kamlesh Bediya
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAMLESH BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/659
(BISA)
|
3401001000NRG24Z190320241844682
|
19/03/2024
|
KISUN BEDIA
|
3401001WL114446
|
KISUN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KISUN BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-002/101
(SIRKA)
|
3401001000NRG24Z190320241845632
|
19/03/2024
|
AALOMANI DEVI
|
3401001WL114500
|
AALOMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-002/143
(SIRKA)
|
3401001000NRG24Z190320241845634
|
19/03/2024
|
KALESHWAR MAHTO
|
3401001WL114500
|
KALESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-002/143
(SIRKA)
|
3401001000NRG24Z190320241845633
|
19/03/2024
|
SANJU DEVI
|
3401001WL114500
|
SANJU DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-002/170
(SIRKA)
|
3401001000NRG24Z190320241845635
|
19/03/2024
|
DEVKI DEVI
|
3401001WL114500
|
DEVKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-002/242
(SIRKA)
|
3401001000NRG24Z190320241845425
|
19/03/2024
|
KUNTI DEVI
|
3401001WL114492
|
KUNTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KUNTI DEVI WO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-002/264
(SIRKA)
|
3401001000NRG24Z190320241845426
|
19/03/2024
|
JIRA DEVI
|
3401001WL114492
|
JIRA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-002/271
(SIRKA)
|
3401001000NRG24Z190320241845637
|
19/03/2024
|
NIVEDITA KUMARI
|
3401001WL114500
|
NIVEDITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NIVEDITA KUMARI DO NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-002/37
(SIRKA)
|
3401001000NRG24Z190320241845427
|
19/03/2024
|
SANGITA DEVI
|
3401001WL114492
|
SANGITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANGITA DEVI W/O MUKUND MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-021-002/53
(SIRKA)
|
3401001000NRG24Z190320241845638
|
19/03/2024
|
LALIT MAHTO
|
3401001WL114500
|
LALIT MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-021-002/54
(SIRKA)
|
3401001000NRG24Z190320241845639
|
19/03/2024
|
DASHMI DEVI
|
3401001WL114500
|
DASHMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-021-002/56
(SIRKA)
|
3401001000NRG24Z190320241845640
|
19/03/2024
|
SOHRI DEVI
|
3401001WL114500
|
SOHRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-021-002/61
(SIRKA)
|
3401001000NRG24Z190320241845641
|
19/03/2024
|
DUTI DEVI
|
3401001WL114500
|
DUTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-021-003/119
(SIRKA)
|
3401001000NRG24Z190320241845642
|
19/03/2024
|
RAMESH MAHTO
|
3401001WL114500
|
RAMESH MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-021-003/322
(SIRKA)
|
3401001000NRG24Z190320241844696
|
19/03/2024
|
ROPNI DEVI
|
3401001WL114447
|
ROPNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-021-003/324
(SIRKA)
|
3401001000NRG24Z190320241844684
|
19/03/2024
|
Koshila Devi
|
3401001WL114446
|
Koshila Devi
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KOUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-021-003/327
(SIRKA)
|
3401001000NRG24Z190320241844698
|
19/03/2024
|
RAJESH MUNDA
|
3401001WL114447
|
RAJESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-021-003/381
(SIRKA)
|
3401001000NRG24Z190320241844685
|
19/03/2024
|
NAGENDRA MUNDA
|
3401001WL114446
|
NAGENDRA MUNDA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NAGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-021-003/550
(SIRKA)
|
3401001000NRG24Z190320241844686
|
19/03/2024
|
JAIMANI DEVI
|
3401001WL114446
|
JAIMANI DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAIMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-021-003/615
(SIRKA)
|
3401001000NRG24Z190320241844699
|
19/03/2024
|
DILESH MUNDA
|
3401001WL114447
|
DILESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DILESH MUNDA SO SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-021-003/654
(SIRKA)
|
3401001000NRG24Z190320241845648
|
19/03/2024
|
DILNATH MAHTO
|
3401001WL114500
|
DILNATH MAHTO
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DILNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-002-003/364
(ANGARA)
|
3401001000NRG24Z190320241845631
|
19/03/2024
|
JAGDISH KUMHAR
|
3401001WL114500
|
JAGDISH KUMHAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. JAGDISH KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24Z190320241845646
|
19/03/2024
|
ANAND MAHTO
|
3401001WL114500
|
ANAND MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-021-003/614
(SIRKA)
|
3401001000NRG24Z190320241844687
|
19/03/2024
|
LAXMAN MUNDA
|
3401001WL114446
|
LAXMAN MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. LAXMAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-021-003/939
(SIRKA)
|
3401001000NRG24Z190320241844700
|
19/03/2024
|
Janki Kumari
|
3401001WL114447
|
Janki Kumari
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JANKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-021-003/161
(SIRKA)
|
3401001000NRG24Z190320241845643
|
19/03/2024
|
SUSHIL DEVI
|
3401001WL114500
|
SUSHIL DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-021-003/166
(SIRKA)
|
3401001000NRG24Z190320241845644
|
19/03/2024
|
KABITA DEVI
|
3401001WL114500
|
KABITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-021-003/264
(SIRKA)
|
3401001000NRG24Z190320241844702
|
19/03/2024
|
ANJANA DEVI
|
3401001WL114448
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24Z190320241845645
|
19/03/2024
|
SHANTI DEVI
|
3401001WL114500
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-021-003/325
(SIRKA)
|
3401001000NRG24Z190320241844697
|
19/03/2024
|
SURESH MUNDA
|
3401001WL114447
|
SURESH MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SURESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24Z190320241845647
|
19/03/2024
|
FALINDRA MAHTO
|
3401001WL114500
|
FALINDRA MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
FALINDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ANGARA
|
JH-01-001-021-003/656
(SIRKA)
|
3401001000NRG24Z190320241845649
|
19/03/2024
|
SARASWATI KUMARI MAHTO
|
3401001WL114500
|
SARASWATI KUMARI MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARASWATI KUMARI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-021-003/940
(SIRKA)
|
3401001000NRG24Z190320241844688
|
19/03/2024
|
SUKRA MUNDA
|
3401001WL114446
|
SUKRA MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-021-003/657
(SIRKA)
|
3401001000NRG24Z190320241845650
|
19/03/2024
|
MANSHI KUMARI
|
3401001WL114500
|
MANSHI KUMARI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANSHI KUMARI
|
UCO BANK(607066)
|
|
38
|
ANGARA
|
JH-01-001-021-003/658
(SIRKA)
|
3401001000NRG24Z190320241845651
|
19/03/2024
|
BINOD MAHTO
|
3401001WL114500
|
BINOD MAHTO
|
00462
|
UCBA0003323
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BINOD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-018-002/1218
(RAJADERA)
|
3401001000NRG24Z190320241844683
|
19/03/2024
|
ROHAN BEDIYA
|
3401001WL114446
|
ROHAN BEDIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ROHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|