|
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-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24110120241557356
|
11/01/2024
|
BUDI TIGGA
|
3401001WL094611
|
BUDI TIGGA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569066
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-005-001/52
(BONGAIBEDA)
|
3401001000NRG24110120241557358
|
11/01/2024
|
BUDHAN DEVI
|
3401001WL094611
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569072
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-002/167
(BONGAIBEDA)
|
3401001000NRG24110120241557378
|
11/01/2024
|
RUPANI DEVI
|
3401001WL094613
|
RUPANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569063
|
|
RUPANI DEVI-RTI A/C
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24110120241557380
|
11/01/2024
|
DELIP TIRKY
|
3401001WL094613
|
DELIP TIRKY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569074
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24110120241557381
|
11/01/2024
|
RENUKA DEVI
|
3401001WL094613
|
RENUKA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569062
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24110120241557383
|
11/01/2024
|
CHARAN MAHATO
|
3401001WL094613
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674569073
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-005-002/641
(BONGAIBEDA)
|
3401001000NRG24110120241557384
|
11/01/2024
|
BHADUR GANJHU
|
3401001WL094613
|
BHADUR GANJHU
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569079
|
|
BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-005-002/653
(BONGAIBEDA)
|
3401001000NRG24110120241557385
|
11/01/2024
|
GOPI NATH KACHHAP
|
3401001WL094613
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569075
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24110120241557363
|
11/01/2024
|
PINKI DEVI
|
3401001WL094611
|
PINKI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569065
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-005-002/810
(BONGAIBEDA)
|
3401001000NRG24110120241557386
|
11/01/2024
|
NANDU ORAON
|
3401001WL094613
|
NANDU ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674569064
|
|
NANDU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-002/811
(BONGAIBEDA)
|
3401001000NRG24110120241557387
|
11/01/2024
|
AJAY ORAON
|
3401001WL094613
|
AJAY ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569067
|
|
Mr. AJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-005-001/109
(BONGAIBEDA)
|
3401001000NRG24110120241557352
|
11/01/2024
|
BUDHRAM MUNDA
|
3401001WL094611
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569076
|
|
Mr. BUDHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-005-001/419
(BONGAIBEDA)
|
3401001000NRG24110120241557355
|
11/01/2024
|
MANJU DEVI
|
3401001WL094611
|
MANJU DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569068
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24110120241557382
|
11/01/2024
|
ETWO DEVI
|
3401001WL094613
|
ETWO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569057
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24110120241557359
|
11/01/2024
|
SUDHN DEVI
|
3401001WL094611
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569077
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-005-002/477
(BONGAIBEDA)
|
3401001000NRG24110120241557360
|
11/01/2024
|
TIRATH NATH MAHTO
|
3401001WL094611
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674569080
|
|
TIRATH NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24110120241557361
|
11/01/2024
|
JAGARNATH MAHTO
|
3401001WL094611
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569058
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24110120241557388
|
11/01/2024
|
AMIT ORAON
|
3401001WL094613
|
AMIT ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569059
|
|
Master AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-005-002/279
(BONGAIBEDA)
|
3401001000NRG24110120241557379
|
11/01/2024
|
ROSHAN ORAON
|
3401001WL094613
|
ROSHAN ORAON
|
00176
|
IDIB000C622
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569069
|
|
ROSHAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-005-001/50
(BONGAIBEDA)
|
3401001000NRG24110120241557357
|
11/01/2024
|
BUDHRAM ORAON
|
3401001WL094611
|
BUDHRAM ORAON
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569078
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
21
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24110120241557389
|
11/01/2024
|
KARISHMA KUMARI
|
3401001WL094613
|
KARISHMA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569071
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24110120241557354
|
11/01/2024
|
USHA KUMARI
|
3401001WL094611
|
USHA KUMARI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569060
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24110120241557362
|
11/01/2024
|
SANDEEP LINDA
|
3401001WL094611
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674569061
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24110120241557353
|
11/01/2024
|
Phagni Devi
|
3401001WL094611
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674569070
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|