|
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-01-001-010-001/262
(HARATU)
|
3401001000NRG24260220241730729
|
26/02/2024
|
KIRAN KUMARI
|
3401001WL107548
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515309
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24260220241730746
|
26/02/2024
|
GANGO DEVI
|
3401001WL107550
|
GANGO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515308
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24260220241730730
|
26/02/2024
|
ASHISH KUMAR MAHTO
|
3401001WL107548
|
ASHISH KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515319
|
|
ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24260220241730731
|
26/02/2024
|
RAJENDRA MAHTO
|
3401001WL107548
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515334
|
|
RAJENDRA MAHTO S/O- HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/181
(HARATU)
|
3401001000NRG24260220241730740
|
26/02/2024
|
DAMODAR BEDEYA
|
3401001WL107550
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894515313
|
|
DAMODAR BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-010-003/181
(HARATU)
|
3401001000NRG24260220241730741
|
26/02/2024
|
JATRI DEVI
|
3401001WL107550
|
JATRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515315
|
|
JATRI DEVI W/O DAMODAR BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24260220241730710
|
26/02/2024
|
PRAMILA DEVI
|
3401001WL107546
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515335
|
|
PRAMILA DEVI W/O- SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24260220241730711
|
26/02/2024
|
SANET BEDIYA
|
3401001WL107546
|
SANET BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515318
|
|
SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24260220241730712
|
26/02/2024
|
SHUKRA BEDIYA
|
3401001WL107546
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515323
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24260220241730713
|
26/02/2024
|
SONIA DEVI
|
3401001WL107546
|
SONIA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515332
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24260220241730719
|
26/02/2024
|
BABITA DEVI
|
3401001WL107547
|
BABITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515324
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24260220241730718
|
26/02/2024
|
BINOD KARMALI
|
3401001WL107547
|
BINOD KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515329
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24260220241730720
|
26/02/2024
|
JAGDISH BEDIA
|
3401001WL107547
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515320
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24260220241730721
|
26/02/2024
|
PHULCHAND BEDIA
|
3401001WL107547
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515330
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24260220241730722
|
26/02/2024
|
BALKAHI DEVI
|
3401001WL107547
|
BALKAHI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515311
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-004/68
(HARATU)
|
3401001000NRG24260220241730742
|
26/02/2024
|
CHAMAN MUNDA
|
3401001WL107550
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894515327
|
|
CHAMAN MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-010-004/72
(HARATU)
|
3401001000NRG24260220241730743
|
26/02/2024
|
munna munda
|
3401001WL107550
|
munna munda
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515316
|
|
MUNNA MUNDA S/O MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24260220241730744
|
26/02/2024
|
MANOJ KUMAR MAHTO
|
3401001WL107550
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894515321
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24260220241730738
|
26/02/2024
|
PARASNATH MAHTO
|
3401001WL107549
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894515325
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-006/12
(HARATU)
|
3401001000NRG24260220241730745
|
26/02/2024
|
MIRATA BHOGTA
|
3401001WL107550
|
MIRATA BHOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515326
|
|
MIRATA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24260220241730747
|
26/02/2024
|
LAXMI DEVI
|
3401001WL107550
|
LAXMI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515317
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24260220241730748
|
26/02/2024
|
LALO DEVI
|
3401001WL107550
|
LALO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515331
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24260220241730750
|
26/02/2024
|
FEKAN DEVI
|
3401001WL107550
|
FEKAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515322
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24260220241730749
|
26/02/2024
|
LALSHAY VEDIYA
|
3401001WL107550
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515328
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24260220241730751
|
26/02/2024
|
SARITA DEVI
|
3401001WL107550
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515314
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-007/22
(HARATU)
|
3401001000NRG24260220241730752
|
26/02/2024
|
SAHRU BEDIA
|
3401001WL107550
|
SAHRU BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515310
|
|
SAHARU BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-007/5
(HARATU)
|
3401001000NRG24260220241730753
|
26/02/2024
|
LALMOHAN BEDIA
|
3401001WL107550
|
LALMOHAN BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894515312
|
|
LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19179
|
19179
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24260220241730732
|
26/02/2024
|
SONY KUMARI
|
3401001WL107548
|
SONY KUMARI
|
00048
|
BKID0005869
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515333
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-010-001/261
(HARATU)
|
3401001000NRG24260220241730728
|
26/02/2024
|
PADMAWATI DEVI
|
3401001WL107548
|
PADMAWATI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894515307
|
|
Mrs. PADMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21003
|
21003
|
|
|
|
|
|
|
|