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-01-001-009-006/129 (GUDIDIH)
|
3401001000NRG24Z200420230058899
|
21/04/2023
|
AVIMANYU MAHTO
|
3401001WL003133
|
AVIMANYU MAHTO
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
ABHIMANYU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ANGARA
|
JH-01-001-009-006/21 (GUDIDIH)
|
3401001000NRG24Z200420230058921
|
21/04/2023
|
HARI CHARAN MAHTO
|
3401001WL003133
|
HARI CHARAN MAHTO
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
HARI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-006/26 (GUDIDIH)
|
3401001000NRG24Z200420230058924
|
21/04/2023
|
SANJOTI DEVI
|
3401001WL003133
|
SANJOTI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SANJTI DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-009-006/40 (GUDIDIH)
|
3401001000NRG24Z200420230058929
|
21/04/2023
|
SANJAY KUMAR
|
3401001WL003133
|
SANJAY KUMAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-006/124 (GUDIDIH)
|
3401001000NRG24Z200420230058897
|
21/04/2023
|
MAHESHWARI DEVI
|
3401001WL003133
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
ANGARA
|
JH-01-001-009-006/164 (GUDIDIH)
|
3401001000NRG24Z200420230058911
|
21/04/2023
|
BUTER DEVI
|
3401001WL003133
|
BUTER DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
BHUTER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ANGARA
|
JH-01-001-009-006/2 (GUDIDIH)
|
3401001000NRG24Z200420230058920
|
21/04/2023
|
SUBHA DEVI
|
3401001WL003133
|
SUBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-006/174 (GUDIDIH)
|
3401001000NRG24Z200420230058914
|
21/04/2023
|
SARITA DEVI
|
3401001WL003133
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-006/102 (GUDIDIH)
|
3401001000NRG24Z200420230058895
|
21/04/2023
|
JALESHWAR MAHTO
|
3401001WL003133
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR JALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-009-006/97 (GUDIDIH)
|
3401001000NRG24Z200420230058934
|
21/04/2023
|
JAYANTI DEVI
|
3401001WL003133
|
JAYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-009-006/108 (GUDIDIH)
|
3401001000NRG24Z200420230058896
|
21/04/2023
|
FULMANI DEVI
|
3401001WL003133
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
ANGARA
|
JH-01-001-009-006/129 (GUDIDIH)
|
3401001000NRG24Z200420230058900
|
21/04/2023
|
LILAWATI DEVI
|
3401001WL003133
|
LILAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
ANGARA
|
JH-01-001-009-006/131 (GUDIDIH)
|
3401001000NRG24Z200420230058901
|
21/04/2023
|
JANKI DEVI
|
3401001WL003133
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
ANGARA
|
JH-01-001-009-006/138 (GUDIDIH)
|
3401001000NRG24Z200420230058902
|
21/04/2023
|
mamohan mahto
|
3401001WL003133
|
mamohan mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
ANGARA
|
JH-01-001-009-006/138 (GUDIDIH)
|
3401001000NRG24Z200420230058903
|
21/04/2023
|
SABIYA DEVI
|
3401001WL003133
|
SABIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS SABYA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
ANGARA
|
JH-01-001-009-006/143 (GUDIDIH)
|
3401001000NRG24Z200420230058905
|
21/04/2023
|
SAHAWATI DEVI
|
3401001WL003133
|
SAHAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS SAHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
ANGARA
|
JH-01-001-009-006/146 (GUDIDIH)
|
3401001000NRG24Z200420230058906
|
21/04/2023
|
DEVKI DEVI
|
3401001WL003133
|
DEVKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
ANGARA
|
JH-01-001-009-006/147 (GUDIDIH)
|
3401001000NRG24Z200420230058907
|
21/04/2023
|
CHHAYA DEVI
|
3401001WL003133
|
CHHAYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
CHHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
ANGARA
|
JH-01-001-009-006/156 (GUDIDIH)
|
3401001000NRG24Z200420230058908
|
21/04/2023
|
TARU DEVI
|
3401001WL003133
|
TARU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
TARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
ANGARA
|
JH-01-001-009-006/157 (GUDIDIH)
|
3401001000NRG24Z200420230058909
|
21/04/2023
|
DURGACHARAN SWANSI
|
3401001WL003133
|
DURGACHARAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR DURGA CHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
21
|
ANGARA
|
JH-01-001-009-006/16 (GUDIDIH)
|
3401001000NRG24Z200420230058910
|
21/04/2023
|
PUSHPA DEVI
|
3401001WL003133
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PUSHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ANGARA
|
JH-01-001-009-006/171 (GUDIDIH)
|
3401001000NRG24Z200420230058912
|
21/04/2023
|
KOKILA DEVI
|
3401001WL003133
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
KOKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
ANGARA
|
JH-01-001-009-006/172 (GUDIDIH)
|
3401001000NRG24Z200420230058913
|
21/04/2023
|
MANDA DEVI
|
3401001WL003133
|
MANDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
ANGARA
|
JH-01-001-009-006/18 (GUDIDIH)
|
3401001000NRG24Z200420230058915
|
21/04/2023
|
PIYASO DEVI
|
3401001WL003133
|
PIYASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS PYASO DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
ANGARA
|
JH-01-001-009-006/182 (GUDIDIH)
|
3401001000NRG24Z200420230058916
|
21/04/2023
|
NITISH KUMAR MAHTO
|
3401001WL003133
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR NITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
ANGARA
|
JH-01-001-009-006/191 (GUDIDIH)
|
3401001000NRG24Z200420230058917
|
21/04/2023
|
PASHUPATI MAHTO
|
3401001WL003133
|
PASHUPATI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR PASHUPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
ANGARA
|
JH-01-001-009-006/193 (GUDIDIH)
|
3401001000NRG24Z200420230058919
|
21/04/2023
|
RUDAN DEVI
|
3401001WL003133
|
RUDAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
ANGARA
|
JH-01-001-009-006/21 (GUDIDIH)
|
3401001000NRG24Z200420230058922
|
21/04/2023
|
LAGANI DEVI
|
3401001WL003133
|
LAGANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
LAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
ANGARA
|
JH-01-001-009-006/27 (GUDIDIH)
|
3401001000NRG24Z200420230058925
|
21/04/2023
|
HARIPAD MAHTO
|
3401001WL003133
|
HARIPAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR HARIPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
30
|
ANGARA
|
JH-01-001-009-006/32 (GUDIDIH)
|
3401001000NRG24Z200420230058927
|
21/04/2023
|
PARFULLA MAHTO
|
3401001WL003133
|
PARFULLA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR PRAFULLA MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
ANGARA
|
JH-01-001-009-006/39 (GUDIDIH)
|
3401001000NRG24Z200420230058928
|
21/04/2023
|
BAISAKI DEVI
|
3401001WL003133
|
BAISAKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS VISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
ANGARA
|
JH-01-001-009-006/42 (GUDIDIH)
|
3401001000NRG24Z200420230058930
|
21/04/2023
|
HARANI DEVI
|
3401001WL003133
|
HARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
ANGARA
|
JH-01-001-009-006/5 (GUDIDIH)
|
3401001000NRG24Z200420230058931
|
21/04/2023
|
RAJENDRA MAHTO
|
3401001WL003133
|
RAJENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
34
|
ANGARA
|
JH-01-001-009-006/92 (GUDIDIH)
|
3401001000NRG24Z200420230058933
|
21/04/2023
|
YOGENDRA MAHTO
|
3401001WL003133
|
YOGENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|