|
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-01-001-017-001/159
(PAIKA)
|
3401001000NRG24271020231290282
|
01/11/2023
|
AGASTU TIRKI
|
3401001WL076262
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870571
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/307
(PAIKA)
|
3401001000NRG24271020231290269
|
01/11/2023
|
BUTAN DEVI
|
3401001WL076261
|
BUTAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870570
|
|
Mrs. BUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-017-001/336
(PAIKA)
|
3401001000NRG24271020231290270
|
01/11/2023
|
ISRAEL TURKEY
|
3401001WL076261
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870575
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24271020231290283
|
01/11/2023
|
DHARANI KUMARI
|
3401001WL076262
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870574
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANGARA
|
JH-01-001-017-001/91
(PAIKA)
|
3401001000NRG24271020231290284
|
01/11/2023
|
REKHA DEVI
|
3401001WL076262
|
REKHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870573
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-017-002/362
(PAIKA)
|
3401001000NRG24261020231284065
|
01/11/2023
|
BALRAM RAJAK
|
3401001WL075882
|
BALRAM RAJAK
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870567
|
|
BALRAM RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-002/362
(PAIKA)
|
3401001000NRG24261020231284066
|
01/11/2023
|
TIJAN DEVI
|
3401001WL075882
|
TIJAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870568
|
|
TIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-017-002/362
(PAIKA)
|
3401001000NRG24011120231310696
|
01/11/2023
|
TIJAN DEVI
|
3401001WL077577
|
TIJAN DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870569
|
|
TIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-017-002/398
(PAIKA)
|
3401001000NRG24271020231290274
|
01/11/2023
|
SANJAY KUMAR MAHTO
|
3401001WL076261
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870566
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANGARA
|
JH-01-001-017-002/404
(PAIKA)
|
3401001000NRG24271020231290288
|
01/11/2023
|
JAGESHWAR MAHTO
|
3401001WL076262
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870572
|
|
JAGESHWR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-017-001/370
(PAIKA)
|
3401001000NRG24271020231290271
|
01/11/2023
|
SHOBHA KUMARI
|
3401001WL076261
|
SHOBHA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870565
|
|
SHOBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-017-001/70
(PAIKA)
|
3401001000NRG24271020231290273
|
01/11/2023
|
GANGARAM MAHTO
|
3401001WL076261
|
GANGARAM MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870576
|
|
GANGA RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-017-002/163
(PAIKA)
|
3401001000NRG24271020231290285
|
01/11/2023
|
SARITA KUMARI
|
3401001WL076262
|
SARITA KUMARI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870577
|
|
Ms. SARITA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-017-002/404
(PAIKA)
|
3401001000NRG24271020231290287
|
01/11/2023
|
PUSHPA DEVI
|
3401001WL076262
|
PUSHPA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870578
|
|
Miss. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-017-001/292
(PAIKA)
|
3401001000NRG24271020231290296
|
01/11/2023
|
BUDHANI DEVI
|
3401001WL076263
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870563
|
|
BUDHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-017-001/65
(PAIKA)
|
3401001000NRG24271020231290272
|
01/11/2023
|
TIRITH MAHTO
|
3401001WL076261
|
TIRITH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870561
|
|
TIRTH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24271020231290268
|
01/11/2023
|
MANOJ KUMAR MAHTO
|
3401001WL076261
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968870564
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-017-002/395
(PAIKA)
|
3401001000NRG24271020231290297
|
01/11/2023
|
PUSHKAR MAHTO
|
3401001WL076263
|
PUSHKAR MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968870562
|
|
Mr. PUSHKAR MAHTO & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|