|
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-01-001-010-006/22
(HARATU)
|
3401001000NRG24070620230388503
|
08/06/2023
|
SHIV NARAYAN GANJHU
|
3401001WL021214
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320865
|
|
SHIV NARAYAN GANJHU
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24070620230388505
|
08/06/2023
|
MUNITA DEVI
|
3401001WL021214
|
MUNITA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320872
|
|
MUNITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24070620230388510
|
08/06/2023
|
ARUN BHOGTA
|
3401001WL021214
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320871
|
|
ARUN BHOGTA
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/32
(HARATU)
|
3401001000NRG24070620230389398
|
08/06/2023
|
LALMUNI DEVI
|
3401001WL021251
|
LALMUNI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320868
|
|
LALMUNI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-006/33
(HARATU)
|
3401001000NRG24070620230389399
|
08/06/2023
|
AVINASH BHOGTA
|
3401001WL021251
|
AVINASH BHOGTA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320866
|
|
AVINASH BHOGTA
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-006/35
(HARATU)
|
3401001000NRG24070620230389400
|
08/06/2023
|
SUSHMA DEVI
|
3401001WL021251
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320873
|
|
SUSHMA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-006/36
(HARATU)
|
3401001000NRG24070620230389402
|
08/06/2023
|
SAGO KUMARI
|
3401001WL021251
|
SAGO KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320869
|
|
SAGO KUMARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-006/38
(HARATU)
|
3401001000NRG24070620230389405
|
08/06/2023
|
KHUDIRAM BHOGTA
|
3401001WL021251
|
KHUDIRAM BHOGTA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320870
|
|
KHUDIRAM BHOGTA
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-006/39
(HARATU)
|
3401001000NRG24070620230389406
|
08/06/2023
|
DEWANTI KUMARI
|
3401001WL021251
|
DEWANTI KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320867
|
|
DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-010-001/351
(HARATU)
|
3401001000NRG24070620230388358
|
08/06/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL021207
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320888
|
|
KULDEEP KUMAR MAHTO
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24060620230376320
|
08/06/2023
|
BABLU RAJWAR
|
3401001WL020449
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320881
|
|
BABLU RAJWAR
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24060620230376322
|
08/06/2023
|
SANGITA DEVI
|
3401001WL020449
|
SANGITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320891
|
|
SANGITA DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24060620230376323
|
08/06/2023
|
KUNTI DEVI
|
3401001WL020449
|
KUNTI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320890
|
|
KUNTI DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24060620230376324
|
08/06/2023
|
ANITA DEVI
|
3401001WL020449
|
ANITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320883
|
|
ANITA DEVI
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-003/143
(HARATU)
|
3401001000NRG24070620230388315
|
08/06/2023
|
BASUDEO KARMALI
|
3401001WL021206
|
BASUDEO KARMALI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320882
|
|
BASUDEO KARMALI
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24070620230388405
|
08/06/2023
|
MAHESH BEDIYA
|
3401001WL021209
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320874
|
|
MAHESH BEDIYA
|
()
|
|
17
|
ANGARA
|
JH-01-001-010-003/262
(HARATU)
|
3401001000NRG24070620230388318
|
08/06/2023
|
PRITI DEVI
|
3401001WL021206
|
PRITI DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320889
|
|
PRITI DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-010-004/353
(HARATU)
|
3401001000NRG24070620230388414
|
08/06/2023
|
SURESH MUNDA
|
3401001WL021209
|
SURESH MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490320875
|
|
SURESH MUNDA
|
()
|
|
19
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24070620230388331
|
08/06/2023
|
HIRAMANI DEVI
|
3401001WL021206
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320879
|
|
HIRAMANI DEVI
|
()
|
|
20
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24070620230388440
|
08/06/2023
|
SARITA DEVI
|
3401001WL021211
|
SARITA DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320885
|
|
SARITA DEVI
|
()
|
|
21
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24070620230389394
|
08/06/2023
|
JALESHWAR MAHATO
|
3401001WL021251
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320880
|
|
JALESHWAR MAHATO
|
()
|
|
22
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24070620230388504
|
08/06/2023
|
LALITA DEVI
|
3401001WL021214
|
LALITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320876
|
|
LALITA DEVI
|
()
|
|
23
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24070620230388509
|
08/06/2023
|
CHHATU BHOGTA
|
3401001WL021214
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320887
|
|
CHHATU BHOGTA
|
()
|
|
24
|
ANGARA
|
JH-01-001-010-006/35
(HARATU)
|
3401001000NRG24070620230389401
|
08/06/2023
|
AMAR NATH GANJHU
|
3401001WL021251
|
AMAR NATH GANJHU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320877
|
|
AMAR NATH GANJHU
|
()
|
|
25
|
ANGARA
|
JH-01-001-010-006/37
(HARATU)
|
3401001000NRG24070620230389404
|
08/06/2023
|
RINA KUMARI
|
3401001WL021251
|
RINA KUMARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320878
|
|
RINA KUMARI
|
()
|
|
26
|
ANGARA
|
JH-01-001-010-006/37
(HARATU)
|
3401001000NRG24070620230389403
|
08/06/2023
|
VINA KUMARI
|
3401001WL021251
|
VINA KUMARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490320892
|
|
VINA KUMARI
|
()
|
|
27
|
ANGARA
|
JH-01-001-010-008/369
(HARATU)
|
3401001000NRG24070620230389413
|
08/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL021251
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320884
|
|
MUKESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24070620230388367
|
08/06/2023
|
SUMAN KUMARI
|
3401001WL021207
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320886
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|