|
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)
|
3401001000NRG24231120231404327
|
25/11/2023
|
KRISHNA MUNDA
|
3401001WL083853
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008869046
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24231120231404265
|
25/11/2023
|
ARJUN RAJWAR
|
3401001WL083850
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008869047
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24231120231404328
|
25/11/2023
|
BALESHWAR RAJWAR
|
3401001WL083853
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008869056
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24231120231404266
|
25/11/2023
|
USHA DEVI
|
3401001WL083850
|
USHA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869062
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24231120231404331
|
25/11/2023
|
DWARIKA RAJWAR
|
3401001WL083853
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008869074
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24231120231404270
|
25/11/2023
|
SITA DEVI
|
3401001WL083850
|
SITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869051
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24231120231404334
|
25/11/2023
|
SHUKRA BEDIYA
|
3401001WL083853
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869066
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24231120231404335
|
25/11/2023
|
SONIA DEVI
|
3401001WL083853
|
SONIA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869061
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24231120231404303
|
25/11/2023
|
TULSHI KARMALI
|
3401001WL083852
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869069
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24231120231404337
|
25/11/2023
|
BABITA DEVI
|
3401001WL083853
|
BABITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869060
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24231120231404336
|
25/11/2023
|
BINOD KARMALI
|
3401001WL083853
|
BINOD KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869055
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24231120231404338
|
25/11/2023
|
JAGDISH BEDIA
|
3401001WL083853
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869058
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24231120231404339
|
25/11/2023
|
PHULCHAND BEDIA
|
3401001WL083853
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869059
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24231120231404340
|
25/11/2023
|
BHUNESHWAR KARMALI
|
3401001WL083853
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869057
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-004/212
(HARATU)
|
3401001000NRG24231120231404304
|
25/11/2023
|
SULANDER BEDIA
|
3401001WL083852
|
SULANDER BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869072
|
|
SULENDRA BEDIYA S/O KHEMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24231120231404305
|
25/11/2023
|
BALRAM BEDIYA
|
3401001WL083852
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869073
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-004/47
(HARATU)
|
3401001000NRG24231120231404306
|
25/11/2023
|
BASANTI DEVI
|
3401001WL083852
|
BASANTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008869075
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24231120231404308
|
25/11/2023
|
MANOJ KUMAR MAHTO
|
3401001WL083852
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869067
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24231120231404309
|
25/11/2023
|
SANTI DEVI
|
3401001WL083852
|
SANTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869053
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24231120231404271
|
25/11/2023
|
PARASNATH MAHTO
|
3401001WL083850
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869063
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24231120231404273
|
25/11/2023
|
KALESH MAHTO
|
3401001WL083850
|
KALESH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869071
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24231120231404310
|
25/11/2023
|
HOLIKA DEVI
|
3401001WL083852
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869064
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24231120231404311
|
25/11/2023
|
RAMPRASAD MAHTO
|
3401001WL083852
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869068
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24231120231404312
|
25/11/2023
|
SHIV CHARAN MAHTO
|
3401001WL083852
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869048
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-005/195
(HARATU)
|
3401001000NRG24231120231404275
|
25/11/2023
|
MAMTA DEVI
|
3401001WL083850
|
MAMTA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008869049
|
|
MAMTA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-005/196
(HARATU)
|
3401001000NRG24231120231404277
|
25/11/2023
|
ALOK KUMAR MAHTO
|
3401001WL083850
|
ALOK KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869054
|
|
ALOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24231120231404313
|
25/11/2023
|
SUNITA DEVI
|
3401001WL083852
|
SUNITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869050
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24231120231404278
|
25/11/2023
|
SHILA DEVI
|
3401001WL083850
|
SHILA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869065
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24231120231404279
|
25/11/2023
|
LALITA DEVI
|
3401001WL083850
|
LALITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008869052
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24231120231404314
|
25/11/2023
|
DIPAK SINGH
|
3401001WL083852
|
DIPAK SINGH
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008869070
|
|
DIPAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24231120231404329
|
25/11/2023
|
AJAY RAJWAR
|
3401001WL083853
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008869045
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|