|
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-01-001-010-001/213
(HARATU)
|
3401001000NRG24230820230945955
|
24/08/2023
|
SANDEEP KUMAR MAHTO
|
3401001WL054131
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595896
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/213
(HARATU)
|
3401001000NRG24230820230945954
|
24/08/2023
|
MANO DEVI
|
3401001WL054131
|
MANO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595906
|
|
MANO DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24230820230945956
|
24/08/2023
|
BALESHWAR RAJWAR
|
3401001WL054131
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808595907
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/260
(HARATU)
|
3401001000NRG24230820230945958
|
24/08/2023
|
MANOJ KARMALI
|
3401001WL054131
|
MANOJ KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595916
|
|
MANOJ KARMALI S/O- TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/351
(HARATU)
|
3401001000NRG24230820230945960
|
24/08/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL054131
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595922
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24230820230946183
|
24/08/2023
|
JAGDISH RAJWAR
|
3401001WL054143
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595897
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24230820230946184
|
24/08/2023
|
RADHA DEVI
|
3401001WL054143
|
RADHA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595909
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24230820230946185
|
24/08/2023
|
SULENDRA RAJWAR
|
3401001WL054143
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595910
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24230820230946186
|
24/08/2023
|
RAJA RAJWAR
|
3401001WL054143
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595908
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24230820230946187
|
24/08/2023
|
SANGITA DEVI
|
3401001WL054143
|
SANGITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595920
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24230820230946188
|
24/08/2023
|
KUNTI DEVI
|
3401001WL054143
|
KUNTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595919
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24230820230946189
|
24/08/2023
|
ANITA DEVI
|
3401001WL054143
|
ANITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595918
|
|
ANITA DEVI W/O- MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24230820230946190
|
24/08/2023
|
SAHNAJ KHATUN
|
3401001WL054143
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595921
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24230820230946191
|
24/08/2023
|
MALURAM MAHTO
|
3401001WL054143
|
MALURAM MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595914
|
|
MALURAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24230820230946192
|
24/08/2023
|
MANOJ MUNDA
|
3401001WL054143
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595898
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24230820230946193
|
24/08/2023
|
AJAY MUNDA
|
3401001WL054143
|
AJAY MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595901
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-003/192
(HARATU)
|
3401001000NRG24230820230946195
|
24/08/2023
|
KUNTI DEVI
|
3401001WL054143
|
KUNTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595903
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24230820230946196
|
24/08/2023
|
Vijay Kumar Singh
|
3401001WL054143
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595902
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24240820230947709
|
24/08/2023
|
BABITA DEVI
|
3401001WL054246
|
BABITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595913
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24240820230947708
|
24/08/2023
|
BINOD KARMALI
|
3401001WL054246
|
BINOD KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595904
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24240820230947710
|
24/08/2023
|
JAGDISH BEDIA
|
3401001WL054246
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595911
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24240820230947711
|
24/08/2023
|
PHULCHAND BEDIA
|
3401001WL054246
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595915
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-004/14
(HARATU)
|
3401001000NRG24240820230947712
|
24/08/2023
|
FULCHAND GANJHU
|
3401001WL054246
|
FULCHAND GANJHU
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595899
|
|
PHULCHANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24240820230947713
|
24/08/2023
|
BHUNESHWAR KARMALI
|
3401001WL054246
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595912
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-004/54
(HARATU)
|
3401001000NRG24240820230947714
|
24/08/2023
|
RAMESH GANJHU
|
3401001WL054246
|
RAMESH GANJHU
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808595905
|
|
RAMESH KARMALI
|
IDBI BANK(607095)
|
|
26
|
ANGARA
|
JH-01-001-010-005/20
(HARATU)
|
3401001000NRG24230820230945966
|
24/08/2023
|
LILAWATI DEVI
|
3401001WL054131
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808595900
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24230820230945959
|
24/08/2023
|
AJAY RAJWAR
|
3401001WL054131
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808595894
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-010-001/358
(HARATU)
|
3401001000NRG24230820230945963
|
24/08/2023
|
PRADEEP KUMAR MAHTO
|
3401001WL054131
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595893
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-010-001/260
(HARATU)
|
3401001000NRG24230820230945957
|
24/08/2023
|
MANISHA KACHHAP
|
3401001WL054131
|
MANISHA KACHHAP
|
00468
|
UBIN0542580
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595895
|
|
MANISHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-010-001/358
(HARATU)
|
3401001000NRG24230820230945962
|
24/08/2023
|
BEENA KUMARI
|
3401001WL054131
|
BEENA KUMARI
|
00468
|
UBIN0569194
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595917
|
|
BINA KUMARI DO JAGNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|