|
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-01-001-005-002/486
(BONGAIBEDA)
|
3401001000NRG24150220241679773
|
15/02/2024
|
BALO DEVI
|
3401001WL104146
|
BALO DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775482
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-005-002/801
(BONGAIBEDA)
|
3401001000NRG24150220241679727
|
15/02/2024
|
ALKA DEVI
|
3401001WL104144
|
ALKA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775494
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-001/214
(BONGAIBEDA)
|
3401001000NRG24150220241679716
|
15/02/2024
|
EDWART TIRKEY
|
3401001WL104144
|
EDWART TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775470
|
|
EDWART TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-001/236
(BONGAIBEDA)
|
3401001000NRG24150220241679711
|
15/02/2024
|
SUKURO TIGGA
|
3401001WL104143
|
SUKURO TIGGA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775483
|
|
SUKARO TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-001/265
(BONGAIBEDA)
|
3401001000NRG24150220241679717
|
15/02/2024
|
JITAN MUNDAIN
|
3401001WL104144
|
JITAN MUNDAIN
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775489
|
|
JITAN MUNDAIN
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-001/423
(BONGAIBEDA)
|
3401001000NRG24150220241679721
|
15/02/2024
|
BIMLA DEVI
|
3401001WL104144
|
BIMLA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775495
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24150220241679723
|
15/02/2024
|
BUDI TIGGA
|
3401001WL104144
|
BUDI TIGGA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775487
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-005-001/52
(BONGAIBEDA)
|
3401001000NRG24150220241679724
|
15/02/2024
|
BUDHAN DEVI
|
3401001WL104144
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775485
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/154
(BONGAIBEDA)
|
3401001000NRG24150220241679765
|
15/02/2024
|
BIGO DEVI
|
3401001WL104146
|
BIGO DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775467
|
|
BIGO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-005-002/167
(BONGAIBEDA)
|
3401001000NRG24150220241679766
|
15/02/2024
|
RUPANI DEVI
|
3401001WL104146
|
RUPANI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775481
|
|
RUPANI DEVI-RTI A/C
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-002/265
(BONGAIBEDA)
|
3401001000NRG24150220241679745
|
15/02/2024
|
PANO DEVI
|
3401001WL104145
|
PANO DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775486
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24150220241679767
|
15/02/2024
|
DELIP TIRKY
|
3401001WL104146
|
DELIP TIRKY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775466
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24150220241679768
|
15/02/2024
|
RENUKA DEVI
|
3401001WL104146
|
RENUKA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775479
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24150220241679746
|
15/02/2024
|
MAHABIR MAHTO
|
3401001WL104145
|
MAHABIR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775468
|
|
MAHABIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-005-002/501
(BONGAIBEDA)
|
3401001000NRG24150220241679712
|
15/02/2024
|
URMILA DEVI
|
3401001WL104143
|
URMILA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775484
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-002/559
(BONGAIBEDA)
|
3401001000NRG24150220241679780
|
15/02/2024
|
Asha Devi
|
3401001WL104146
|
Asha Devi
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775496
|
|
ASHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-005-002/641
(BONGAIBEDA)
|
3401001000NRG24150220241679782
|
15/02/2024
|
BHADUR GANJHU
|
3401001WL104146
|
BHADUR GANJHU
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775473
|
|
BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-005-002/672
(BONGAIBEDA)
|
3401001000NRG24150220241679753
|
15/02/2024
|
SUNITA DEVI
|
3401001WL104145
|
SUNITA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775500
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-005-002/673
(BONGAIBEDA)
|
3401001000NRG24150220241679783
|
15/02/2024
|
RAJ MANI DEVI
|
3401001WL104146
|
RAJ MANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775499
|
|
RAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24150220241679729
|
15/02/2024
|
PINKI DEVI
|
3401001WL104144
|
PINKI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775491
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-005-002/815
(BONGAIBEDA)
|
3401001000NRG24150220241679785
|
15/02/2024
|
Rajesh Oraon
|
3401001WL104146
|
Rajesh Oraon
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775492
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-005-001/109
(BONGAIBEDA)
|
3401001000NRG24150220241679715
|
15/02/2024
|
BUDHRAM MUNDA
|
3401001WL104144
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775459
|
|
Mr. BUDHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24150220241679769
|
15/02/2024
|
ETWO DEVI
|
3401001WL104146
|
ETWO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775456
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24150220241679726
|
15/02/2024
|
SUDHN DEVI
|
3401001WL104144
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775458
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
25
|
ANGARA
|
JH-01-001-005-002/440
(BONGAIBEDA)
|
3401001000NRG24150220241679770
|
15/02/2024
|
LAGAN DEVI
|
3401001WL104146
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775455
|
|
Mrs. LAGAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-005-002/455
(BONGAIBEDA)
|
3401001000NRG24150220241679771
|
15/02/2024
|
PRABHA DEVI
|
3401001WL104146
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775460
|
|
Mr. KALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24150220241679747
|
15/02/2024
|
MANI DEVI
|
3401001WL104145
|
MANI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775475
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-005-002/477
(BONGAIBEDA)
|
3401001000NRG24150220241679748
|
15/02/2024
|
TIRATH NATH MAHTO
|
3401001WL104145
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775454
|
|
TIRATH NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-005-002/491
(BONGAIBEDA)
|
3401001000NRG24150220241679774
|
15/02/2024
|
SIMTI DEVI
|
3401001WL104146
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775480
|
|
SIMATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-005-002/496
(BONGAIBEDA)
|
3401001000NRG24150220241679775
|
15/02/2024
|
JUGNU MAHTO
|
3401001WL104146
|
JUGNU MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775474
|
|
Mr. Juganoo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-005-002/519
(BONGAIBEDA)
|
3401001000NRG24150220241679776
|
15/02/2024
|
LAGNU MAHTO
|
3401001WL104146
|
LAGNU MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775471
|
|
LAGNU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24150220241679777
|
15/02/2024
|
TIJO DEVI
|
3401001WL104146
|
TIJO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775461
|
|
TIJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24150220241679779
|
15/02/2024
|
MUNILAL LOHRA
|
3401001WL104146
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775469
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24150220241679750
|
15/02/2024
|
JAGARNATH MAHTO
|
3401001WL104145
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775465
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-005-002/569
(BONGAIBEDA)
|
3401001000NRG24150220241679751
|
15/02/2024
|
BRIJNATH MAHTO
|
3401001WL104145
|
BRIJNATH MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775462
|
|
Mr. BRIJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24150220241679752
|
15/02/2024
|
MOTI LAL MAHTO
|
3401001WL104145
|
MOTI LAL MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775463
|
|
Mr. MOTI LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24150220241679781
|
15/02/2024
|
SUDHAN DEVI
|
3401001WL104146
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775457
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-005-002/84
(BONGAIBEDA)
|
3401001000NRG24150220241679754
|
15/02/2024
|
SUSHILA DEVI
|
3401001WL104145
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775464
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-005-001/422
(BONGAIBEDA)
|
3401001000NRG24150220241679720
|
15/02/2024
|
DEEPAK TIRKEY
|
3401001WL104144
|
DEEPAK TIRKEY
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2752775497
|
|
Mr. DEEPAK TIRKEY
|
INDIAN BANK(607105)
|
|
40
|
ANGARA
|
JH-01-001-005-001/426
(BONGAIBEDA)
|
3401001000NRG24150220241679722
|
15/02/2024
|
NIRMALA KACHHAP
|
3401001WL104144
|
NIRMALA KACHHAP
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775498
|
|
NIRMALA TIGGA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-005-002/133
(BONGAIBEDA)
|
3401001000NRG24150220241679725
|
15/02/2024
|
SAVINA DEVI
|
3401001WL104144
|
SAVINA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775490
|
|
Mrs. SAVINA DEVI
|
INDIAN BANK(607105)
|
|
42
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24150220241679749
|
15/02/2024
|
RIBA DEVI
|
3401001WL104145
|
RIBA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775453
|
|
Ms. Riba Devi
|
INDIAN BANK(607105)
|
|
43
|
ANGARA
|
JH-01-001-005-002/813
(BONGAIBEDA)
|
3401001000NRG24150220241679784
|
15/02/2024
|
RESHMI DEVI
|
3401001WL104146
|
RESHMI DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775493
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24150220241679719
|
15/02/2024
|
USHA KUMARI
|
3401001WL104144
|
USHA KUMARI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775478
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANGARA
|
JH-01-001-005-002/465
(BONGAIBEDA)
|
3401001000NRG24150220241679772
|
15/02/2024
|
BALRAM MAHTO
|
3401001WL104146
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775477
|
|
BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-005-002/521
(BONGAIBEDA)
|
3401001000NRG24150220241679778
|
15/02/2024
|
RITA DEVI
|
3401001WL104146
|
RITA DEVI
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752775472
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24150220241679728
|
15/02/2024
|
SANDEEP LINDA
|
3401001WL104144
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752775476
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24150220241679718
|
15/02/2024
|
Phagni Devi
|
3401001WL104144
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775488
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|