|
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-01-001-010-001/151
(HARATU)
|
3401001000NRG24091120231346472
|
10/11/2023
|
KRISHNA MUNDA
|
3401001WL079885
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478526
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24101120231357154
|
10/11/2023
|
ARJUN RAJWAR
|
3401001WL080466
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478527
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24091120231346473
|
10/11/2023
|
BALESHWAR RAJWAR
|
3401001WL079885
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478540
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24091120231346516
|
10/11/2023
|
USHA DEVI
|
3401001WL079886
|
USHA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478544
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24091120231346478
|
10/11/2023
|
SONIA DEVI
|
3401001WL079885
|
SONIA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478543
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24091120231346479
|
10/11/2023
|
TULSHI KARMALI
|
3401001WL079885
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478537
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24091120231346518
|
10/11/2023
|
BINOD KARMALI
|
3401001WL079886
|
BINOD KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478539
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/212
(HARATU)
|
3401001000NRG24091120231346480
|
10/11/2023
|
SULANDER BEDIA
|
3401001WL079885
|
SULANDER BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478532
|
|
SULENDRA BEDIYA S/O KHEMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24091120231346481
|
10/11/2023
|
BALRAM BEDIYA
|
3401001WL079885
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478530
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/47
(HARATU)
|
3401001000NRG24091120231346482
|
10/11/2023
|
BASANTI DEVI
|
3401001WL079885
|
BASANTI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478528
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24091120231346520
|
10/11/2023
|
PARASNATH MAHTO
|
3401001WL079886
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478542
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24091120231346522
|
10/11/2023
|
KALESH MAHTO
|
3401001WL079886
|
KALESH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478533
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/195
(HARATU)
|
3401001000NRG24101120231357159
|
10/11/2023
|
MAMTA DEVI
|
3401001WL080466
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993478531
|
|
MAMTA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/196
(HARATU)
|
3401001000NRG24091120231346524
|
10/11/2023
|
ALOK KUMAR MAHTO
|
3401001WL079886
|
ALOK KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478535
|
|
ALOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24071120231338391
|
10/11/2023
|
JEETU MAHATO
|
3401001WL079293
|
JEETU MAHATO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993478529
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24091120231346484
|
10/11/2023
|
FEKAN DEVI
|
3401001WL079885
|
FEKAN DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478538
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24091120231346483
|
10/11/2023
|
LALSHAY VEDIYA
|
3401001WL079885
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478536
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24091120231346525
|
10/11/2023
|
SHILA DEVI
|
3401001WL079886
|
SHILA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478541
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24091120231346526
|
10/11/2023
|
LALITA DEVI
|
3401001WL079886
|
LALITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478534
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24091120231346474
|
10/11/2023
|
AJAY RAJWAR
|
3401001WL079885
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993478525
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|