|
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-01-001-007-003/85
(CHILDAG)
|
3401001000NRG24Z160620230476238
|
16/06/2023
|
JITAN DEVI
|
3401001WL025995
|
JITAN DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
JITAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-003/128
(CHILDAG)
|
3401001000NRG24Z160620230476211
|
16/06/2023
|
DEWANTI DEVI
|
3401001WL025995
|
DEWANTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
DEWANTI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-007-003/132
(CHILDAG)
|
3401001000NRG24Z160620230476215
|
16/06/2023
|
SANNU MAHTO
|
3401001WL025995
|
SANNU MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
SANNU MAHTO
|
()
|
|
4
|
ANGARA
|
JH-01-001-007-003/23
(CHILDAG)
|
3401001000NRG24Z160620230476224
|
16/06/2023
|
BASANTI DEVI
|
3401001WL025995
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
17/06/2023
|
|
S52770267
|
|
BASANTI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-007-004/57
(CHILDAG)
|
3401001000NRG24Z150620230472761
|
16/06/2023
|
AMENATH PRAJAPATI
|
3401001WL025832
|
AMENATH PRAJAPATI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
17/06/2023
|
|
S52770267
|
|
AMENATH PRAJAPATI
|
()
|
|
6
|
ANGARA
|
JH-01-001-007-004/87
(CHILDAG)
|
3401001000NRG24Z160620230476244
|
16/06/2023
|
DOLVA MAHTO
|
3401001WL025995
|
DOLVA MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
DOLVA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-003/133
(CHILDAG)
|
3401001000NRG24Z160620230476216
|
16/06/2023
|
SEEMA KUMARI
|
3401001WL025995
|
SEEMA KUMARI
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-007-003/126
(CHILDAG)
|
3401001000NRG24Z160620230476209
|
16/06/2023
|
AAWSHMANI DEVI
|
3401001WL025995
|
AAWSHMANI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
AAWSHMANI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-007-003/126
(CHILDAG)
|
3401001000NRG24Z160620230476208
|
16/06/2023
|
MAHAVIR MAHTO
|
3401001WL025995
|
MAHAVIR MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
MAHAVIR MAHTO
|
()
|
|
10
|
ANGARA
|
JH-01-001-007-003/127
(CHILDAG)
|
3401001000NRG24Z160620230476210
|
16/06/2023
|
SARASWATI DEVI
|
3401001WL025995
|
SARASWATI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
SARASWATI DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-007-003/129
(CHILDAG)
|
3401001000NRG24Z160620230476212
|
16/06/2023
|
KAJO DEVI
|
3401001WL025995
|
KAJO DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
KAJO DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-007-003/131
(CHILDAG)
|
3401001000NRG24Z160620230476214
|
16/06/2023
|
NEWALAL MAHTO
|
3401001WL025995
|
NEWALAL MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
NEWALAL MAHTO
|
()
|
|
13
|
ANGARA
|
JH-01-001-007-003/134
(CHILDAG)
|
3401001000NRG24Z160620230476217
|
16/06/2023
|
BINITA DEVI
|
3401001WL025995
|
BINITA DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
BINITA DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-007-003/135
(CHILDAG)
|
3401001000NRG24Z160620230476218
|
16/06/2023
|
LALITA DEVI
|
3401001WL025995
|
LALITA DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
LALITA DEVI
|
()
|
|
15
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24Z160620230476222
|
16/06/2023
|
kARAMI DEVI
|
3401001WL025995
|
kARAMI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
kARAMI DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-007-003/34
(CHILDAG)
|
3401001000NRG24Z160620230476227
|
16/06/2023
|
SHIVAN DEVI
|
3401001WL025995
|
SHIVAN DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
SHIVAN DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-007-003/44
(CHILDAG)
|
3401001000NRG24Z160620230476232
|
16/06/2023
|
DINESH MAHTO
|
3401001WL025995
|
DINESH MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
DINESH MAHTO
|
()
|
|
18
|
ANGARA
|
JH-01-001-007-003/46
(CHILDAG)
|
3401001000NRG24Z150620230472759
|
16/06/2023
|
MADAN MAHTO
|
3401001WL025832
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S52770267
|
|
MADAN MAHTO
|
()
|
|
19
|
ANGARA
|
JH-01-001-007-003/60
(CHILDAG)
|
3401001000NRG24Z160620230476233
|
16/06/2023
|
FULESHWARI DEVI
|
3401001WL025995
|
FULESHWARI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
FULESHWARI DEVI
|
()
|
|
20
|
ANGARA
|
JH-01-001-007-003/617
(CHILDAG)
|
3401001000NRG24Z160620230476234
|
16/06/2023
|
BIRASI DEVI
|
3401001WL025995
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
17/06/2023
|
|
S52770267
|
|
BIRASI DEVI
|
()
|
|
21
|
ANGARA
|
JH-01-001-007-003/627
(CHILDAG)
|
3401001000NRG24Z160620230476235
|
16/06/2023
|
ROHITA DEVI
|
3401001WL025995
|
ROHITA DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
ROHITA DEVI
|
()
|
|
22
|
ANGARA
|
JH-01-001-007-003/9
(CHILDAG)
|
3401001000NRG24Z160620230476239
|
16/06/2023
|
RATHO DEVI
|
3401001WL025995
|
RATHO DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
RATHO DEVI
|
()
|
|
23
|
ANGARA
|
JH-01-001-007-004/228
(CHILDAG)
|
3401001000NRG24Z160620230476242
|
16/06/2023
|
NITU DEVI
|
3401001WL025995
|
NITU DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
NITU DEVI
|
()
|
|
24
|
ANGARA
|
JH-01-001-007-004/229
(CHILDAG)
|
3401001000NRG24Z160620230476243
|
16/06/2023
|
BABITA DEVI
|
3401001WL025995
|
BABITA DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24Z160620230476203
|
16/06/2023
|
BALO DEVI
|
3401001WL025995
|
BALO DEVI
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
17/06/2023
|
|
S52770267
|
|
BALO DEVI
|
()
|
|
26
|
ANGARA
|
JH-01-001-007-003/129
(CHILDAG)
|
3401001000NRG24Z160620230476213
|
16/06/2023
|
SANTOSH MAHTO
|
3401001WL025995
|
SANTOSH MAHTO
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
17/06/2023
|
|
S52770267
|
|
SANTOSH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24Z160620230476220
|
16/06/2023
|
POKO DEVI
|
3401001WL025995
|
POKO DEVI
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
17/06/2023
|
|
S52770267
|
|
POKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|