|
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-01-001-005-002/98
(BONGAIBEDA)
|
3401001000NRG24251120231409387
|
25/11/2023
|
JANKI DEVI
|
3401001WL084225
|
JANKI DEVI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008871697
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24251120231409365
|
25/11/2023
|
CHARAN MAHATO
|
3401001WL084224
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008871698
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-005-002/738
(BONGAIBEDA)
|
3401001000NRG24251120231409355
|
25/11/2023
|
KARMI DEVI
|
3401001WL084223
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871700
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/809
(BONGAIBEDA)
|
3401001000NRG24251120231409370
|
25/11/2023
|
ASHOK LOHRA
|
3401001WL084224
|
ASHOK LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871701
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/810
(BONGAIBEDA)
|
3401001000NRG24251120231409371
|
25/11/2023
|
NANDU ORAON
|
3401001WL084224
|
NANDU ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871699
|
|
NANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-005-002/108
(BONGAIBEDA)
|
3401001000NRG24251120231409350
|
25/11/2023
|
ANITA DEVI
|
3401001WL084223
|
ANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871690
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-005-002/490
(BONGAIBEDA)
|
3401001000NRG24251120231409352
|
25/11/2023
|
FAGUWA MAHTO
|
3401001WL084223
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871691
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24251120231409353
|
25/11/2023
|
MUNILAL LOHRA
|
3401001WL084223
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008871692
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-005-002/544
(BONGAIBEDA)
|
3401001000NRG24251120231409354
|
25/11/2023
|
KARMU MAHTO
|
3401001WL084223
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871688
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-005-002/660
(BONGAIBEDA)
|
3401001000NRG24251120231409382
|
25/11/2023
|
SANJYOTI DEVI
|
3401001WL084225
|
SANJYOTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871689
|
|
Mrs. SANJYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-005-002/725
(BONGAIBEDA)
|
3401001000NRG24251120231409366
|
25/11/2023
|
KISHUN MUNDA
|
3401001WL084224
|
KISHUN MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008871695
|
|
Mr. KISHUN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-005-002/754
(BONGAIBEDA)
|
3401001000NRG24251120231409356
|
25/11/2023
|
RAI MUNNI DEVI
|
3401001WL084223
|
RAI MUNNI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008871696
|
|
RAI MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24251120231409385
|
25/11/2023
|
AMIT ORAON
|
3401001WL084225
|
AMIT ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871693
|
|
Master AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-005-002/208
(BONGAIBEDA)
|
3401001000NRG24251120231409351
|
25/11/2023
|
RANTHU MUNDA
|
3401001WL084223
|
RANTHU MUNDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008871686
|
|
Mr. Rathu Munda
|
INDIAN BANK(607105)
|
|
15
|
ANGARA
|
JH-01-001-005-002/755
(BONGAIBEDA)
|
3401001000NRG24251120231409383
|
25/11/2023
|
RAJESH ORAON
|
3401001WL084225
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871703
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ANGARA
|
JH-01-001-005-002/800
(BONGAIBEDA)
|
3401001000NRG24251120231409367
|
25/11/2023
|
JONSAN LINDA
|
3401001WL084224
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871687
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-005-002/805
(BONGAIBEDA)
|
3401001000NRG24251120231409384
|
25/11/2023
|
BIRENDRA MAHTO
|
3401001WL084225
|
BIRENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871702
|
|
BIRENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24251120231409369
|
25/11/2023
|
SANDEEP LINDA
|
3401001WL084224
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008871694
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|