|
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-01-001-010-001/151
(HARATU)
|
3401001000NRG24Z231120231404341
|
25/11/2023
|
KRISHNA MUNDA
|
3401001WL083853
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24Z231120231404281
|
25/11/2023
|
ARJUN RAJWAR
|
3401001WL083850
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24Z231120231404342
|
25/11/2023
|
BALESHWAR RAJWAR
|
3401001WL083853
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24Z231120231404282
|
25/11/2023
|
USHA DEVI
|
3401001WL083850
|
USHA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24Z231120231404345
|
25/11/2023
|
DWARIKA RAJWAR
|
3401001WL083853
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24Z231120231404286
|
25/11/2023
|
SITA DEVI
|
3401001WL083850
|
SITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24Z231120231404348
|
25/11/2023
|
SHUKRA BEDIYA
|
3401001WL083853
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24Z231120231404349
|
25/11/2023
|
SONIA DEVI
|
3401001WL083853
|
SONIA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24Z231120231404315
|
25/11/2023
|
TULSHI KARMALI
|
3401001WL083852
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z231120231404351
|
25/11/2023
|
BABITA DEVI
|
3401001WL083853
|
BABITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z231120231404350
|
25/11/2023
|
BINOD KARMALI
|
3401001WL083853
|
BINOD KARMALI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24Z231120231404352
|
25/11/2023
|
JAGDISH BEDIA
|
3401001WL083853
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24Z231120231404353
|
25/11/2023
|
PHULCHAND BEDIA
|
3401001WL083853
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24Z231120231404354
|
25/11/2023
|
BHUNESHWAR KARMALI
|
3401001WL083853
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-004/212
(HARATU)
|
3401001000NRG24Z231120231404316
|
25/11/2023
|
SULANDER BEDIA
|
3401001WL083852
|
SULANDER BEDIA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SULENDRA BEDIYA S/O KHEMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24Z231120231404317
|
25/11/2023
|
BALRAM BEDIYA
|
3401001WL083852
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-004/47
(HARATU)
|
3401001000NRG24Z231120231404318
|
25/11/2023
|
BASANTI DEVI
|
3401001WL083852
|
BASANTI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24Z231120231404320
|
25/11/2023
|
MANOJ KUMAR MAHTO
|
3401001WL083852
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24Z231120231404321
|
25/11/2023
|
SANTI DEVI
|
3401001WL083852
|
SANTI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24Z231120231404287
|
25/11/2023
|
PARASNATH MAHTO
|
3401001WL083850
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24Z231120231404289
|
25/11/2023
|
KALESH MAHTO
|
3401001WL083850
|
KALESH MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24Z231120231404322
|
25/11/2023
|
HOLIKA DEVI
|
3401001WL083852
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24Z231120231404323
|
25/11/2023
|
RAMPRASAD MAHTO
|
3401001WL083852
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24Z231120231404324
|
25/11/2023
|
SHIV CHARAN MAHTO
|
3401001WL083852
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-005/195
(HARATU)
|
3401001000NRG24Z231120231404291
|
25/11/2023
|
MAMTA DEVI
|
3401001WL083850
|
MAMTA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MAMTA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-005/196
(HARATU)
|
3401001000NRG24Z231120231404293
|
25/11/2023
|
ALOK KUMAR MAHTO
|
3401001WL083850
|
ALOK KUMAR MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ALOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24Z231120231404325
|
25/11/2023
|
SUNITA DEVI
|
3401001WL083852
|
SUNITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24Z231120231404294
|
25/11/2023
|
SHILA DEVI
|
3401001WL083850
|
SHILA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24Z231120231404295
|
25/11/2023
|
LALITA DEVI
|
3401001WL083850
|
LALITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24Z231120231404326
|
25/11/2023
|
DIPAK SINGH
|
3401001WL083852
|
DIPAK SINGH
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DIPAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24Z231120231404343
|
25/11/2023
|
AJAY RAJWAR
|
3401001WL083853
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|