|
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-01-001-009-006/25
(GUDIDIH)
|
3401001000NRG24Z190620230496605
|
23/06/2023
|
KHAGESHWAR LOHRA
|
3401001WL027049
|
KHAGESHWAR LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR KHAGESHWER LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-006/165
(GUDIDIH)
|
3401001000NRG24Z190620230496598
|
23/06/2023
|
Yashoda Devi
|
3401001WL027049
|
Yashoda Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-009-006/20
(GUDIDIH)
|
3401001000NRG24Z190620230496603
|
23/06/2023
|
JAYANTI DEVI
|
3401001WL027049
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
JAYNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-009-006/32
(GUDIDIH)
|
3401001000NRG24Z190620230496608
|
23/06/2023
|
ROMANI DEVI
|
3401001WL027049
|
ROMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-006/20
(GUDIDIH)
|
3401001000NRG24Z190620230496602
|
23/06/2023
|
LAKHINDRA MAHTO
|
3401001WL027049
|
LAKHINDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-009-006/42
(GUDIDIH)
|
3401001000NRG24Z190620230496609
|
23/06/2023
|
HARIDAS MAHTO
|
3401001WL027049
|
HARIDAS MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-009-006/63
(GUDIDIH)
|
3401001000NRG24Z190620230496613
|
23/06/2023
|
UMESH CHANDRA MAHTO
|
3401001WL027049
|
UMESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. UMESH CHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-006/127
(GUDIDIH)
|
3401001000NRG24Z190620230496596
|
23/06/2023
|
SANTOSH MAHTO
|
3401001WL027049
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANGARA
|
JH-01-001-009-006/131
(GUDIDIH)
|
3401001000NRG24Z190620230496597
|
23/06/2023
|
MANOHAR LOHRA
|
3401001WL027049
|
MANOHAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR MANOHAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANGARA
|
JH-01-001-009-006/176
(GUDIDIH)
|
3401001000NRG24Z190620230496599
|
23/06/2023
|
SUPATI DEVI
|
3401001WL027049
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANGARA
|
JH-01-001-009-006/187
(GUDIDIH)
|
3401001000NRG24Z190620230496601
|
23/06/2023
|
JAN MJAY SHANWASI
|
3401001WL027049
|
JAN MJAY SHANWASI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR JANMENJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANGARA
|
JH-01-001-009-006/31
(GUDIDIH)
|
3401001000NRG24Z190620230496606
|
23/06/2023
|
PURENDRA MAHTO
|
3401001WL027049
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR PURANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANGARA
|
JH-01-001-009-006/32
(GUDIDIH)
|
3401001000NRG24Z190620230496607
|
23/06/2023
|
PARFULLA MAHTO
|
3401001WL027049
|
PARFULLA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR PRAFULLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANGARA
|
JH-01-001-009-006/42
(GUDIDIH)
|
3401001000NRG24Z190620230496610
|
23/06/2023
|
HARANI DEVI
|
3401001WL027049
|
HARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANGARA
|
JH-01-001-009-006/45
(GUDIDIH)
|
3401001000NRG24Z190620230496611
|
23/06/2023
|
AARTI DEVI
|
3401001WL027049
|
AARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-009-006/67
(GUDIDIH)
|
3401001000NRG24Z190620230496614
|
23/06/2023
|
SUKMANI DEVI
|
3401001WL027049
|
SUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS SUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-009-004/102
(GUDIDIH)
|
3401001000NRG24Z190620230496594
|
23/06/2023
|
RAJNI DEVI
|
3401001WL027049
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-009-006/50
(GUDIDIH)
|
3401001000NRG24Z190620230496612
|
23/06/2023
|
PARMESHWAR MAHTO
|
3401001WL027049
|
PARMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. PRAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|