|
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-01-001-015-001/179-A
(LUPUNG)
|
3401001000NRG24150320241823745
|
16/03/2024
|
AJIT DHAPRA
|
3401001WL113201
|
AJIT DHAPRA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933837
|
|
AJIT DHAPRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-015-001/13
(LUPUNG)
|
3401001000NRG24150320241823742
|
16/03/2024
|
AGHNU MUNDA
|
3401001WL113201
|
AGHNU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933831
|
|
AGHNU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-015-001/133-A
(LUPUNG)
|
3401001000NRG24160320241830375
|
16/03/2024
|
KAMLESH KUMAR BHOGTA
|
3401001WL113636
|
KAMLESH KUMAR BHOGTA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933833
|
|
KAMLESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-015-001/148
(LUPUNG)
|
3401001000NRG24160320241830377
|
16/03/2024
|
Mangri Devi
|
3401001WL113636
|
Mangri Devi
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102933832
|
|
Ms. Mangri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-001/190
(LUPUNG)
|
3401001000NRG24160320241830381
|
16/03/2024
|
BALADEV MUNDA
|
3401001WL113636
|
BALADEV MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933825
|
|
BALADEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-015-001/255
(LUPUNG)
|
3401001000NRG24150320241823752
|
16/03/2024
|
YADU MUNDA
|
3401001WL113201
|
YADU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933830
|
|
YADU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24160320241830384
|
16/03/2024
|
KOKA ORAON
|
3401001WL113636
|
KOKA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933824
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-015-001/9
(LUPUNG)
|
3401001000NRG24150320241823755
|
16/03/2024
|
LALA MUNDA
|
3401001WL113201
|
LALA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933829
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-015-001/14
(LUPUNG)
|
3401001000NRG24150320241823743
|
16/03/2024
|
BUDHANI DEVI
|
3401001WL113201
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933813
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-015-001/164
(LUPUNG)
|
3401001000NRG24160320241830378
|
16/03/2024
|
SHAKHO MUNDA
|
3401001WL113636
|
SHAKHO MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933807
|
|
Mrs. SHAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-015-001/183
(LUPUNG)
|
3401001000NRG24150320241823747
|
16/03/2024
|
FULAN DEVI
|
3401001WL113201
|
FULAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933806
|
|
Mrs. FULAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-001/186
(LUPUNG)
|
3401001000NRG24150320241823749
|
16/03/2024
|
MUTAIR DEVI
|
3401001WL113201
|
MUTAIR DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933826
|
|
RANJIT MUNDA,MUTEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-015-003/256
(LUPUNG)
|
3401001000NRG24160320241830390
|
16/03/2024
|
MANARAM MAHTO
|
3401001WL113636
|
MANARAM MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102933808
|
|
Mr. MANARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-015-001/239
(LUPUNG)
|
3401001000NRG24160320241830382
|
16/03/2024
|
KULDEEP ORAON
|
3401001WL113636
|
KULDEEP ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933828
|
|
Mr. KULDEEP ORAON
|
INDIAN BANK(607105)
|
|
15
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24160320241830385
|
16/03/2024
|
USHA ORAON
|
3401001WL113636
|
USHA ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933827
|
|
MISS USHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-015-001/394-A
(LUPUNG)
|
3401001000NRG24160320241830387
|
16/03/2024
|
RAM MOHAN PAHAN
|
3401001WL113636
|
RAM MOHAN PAHAN
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933834
|
|
Mr. Ram Mohan Pahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-015-001/12
(LUPUNG)
|
3401001000NRG24150320241823741
|
16/03/2024
|
JHUBAN DEVI
|
3401001WL113201
|
JHUBAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933812
|
|
ZUVAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-015-001/133-A
(LUPUNG)
|
3401001000NRG24160320241830376
|
16/03/2024
|
SARITA DEVI
|
3401001WL113636
|
SARITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933819
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-015-001/164
(LUPUNG)
|
3401001000NRG24160320241830379
|
16/03/2024
|
MOGDO MUNDA
|
3401001WL113636
|
MOGDO MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933817
|
|
MOGDO MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-015-001/190
(LUPUNG)
|
3401001000NRG24160320241830380
|
16/03/2024
|
CHARKI DEVI
|
3401001WL113636
|
CHARKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933820
|
|
CHARKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-015-001/250
(LUPUNG)
|
3401001000NRG24150320241823750
|
16/03/2024
|
ANITA KUMARI
|
3401001WL113201
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933814
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-015-001/260
(LUPUNG)
|
3401001000NRG24160320241830383
|
16/03/2024
|
SHIVANI DEVI
|
3401001WL113636
|
SHIVANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933838
|
|
SHIWANI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-015-001/36-A
(LUPUNG)
|
3401001000NRG24160320241830386
|
16/03/2024
|
SUKRA ORAON
|
3401001WL113636
|
SUKRA ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933818
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-015-001/5
(LUPUNG)
|
3401001000NRG24150320241823754
|
16/03/2024
|
KISHUN MUNDA
|
3401001WL113201
|
KISHUN MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933816
|
|
KISHUN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-015-001/5
(LUPUNG)
|
3401001000NRG24150320241823753
|
16/03/2024
|
SUMARI DEVI
|
3401001WL113201
|
SUMARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933822
|
|
SUMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-015-001/61
(LUPUNG)
|
3401001000NRG24160320241830388
|
16/03/2024
|
SITA MUNDA
|
3401001WL113636
|
SITA MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933823
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-015-001/9
(LUPUNG)
|
3401001000NRG24150320241823756
|
16/03/2024
|
SHANTI DEVI
|
3401001WL113201
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933815
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-015-001/180-A
(LUPUNG)
|
3401001000NRG24150320241823746
|
16/03/2024
|
DILA MUNDA
|
3401001WL113201
|
DILA MUNDA
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933835
|
|
DILA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANGARA
|
JH-01-001-015-001/255
(LUPUNG)
|
3401001000NRG24150320241823751
|
16/03/2024
|
SURAJ MANI DEVI
|
3401001WL113201
|
SURAJ MANI DEVI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933836
|
|
SURAJ MANI DEVI W/O EDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-015-001/165-A
(LUPUNG)
|
3401001000NRG24150320241823744
|
16/03/2024
|
GAYTRI DEVI
|
3401001WL113201
|
GAYTRI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933821
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
31
|
ANGARA
|
JH-01-001-015-001/184-A
(LUPUNG)
|
3401001000NRG24150320241823748
|
16/03/2024
|
KASHINATH MUNDA
|
3401001WL113201
|
KASHINATH MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933810
|
|
KASINATH MUNDA
|
UCO BANK(607066)
|
|
32
|
ANGARA
|
JH-01-001-015-003/234
(LUPUNG)
|
3401001000NRG24160320241830389
|
16/03/2024
|
SONARAM MAHTO
|
3401001WL113636
|
SONARAM MAHTO
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102933809
|
|
SONA RAM MAHTO
|
UCO BANK(607066)
|
|
33
|
ANGARA
|
JH-01-001-015-003/422
(LUPUNG)
|
3401001000NRG24160320241830391
|
16/03/2024
|
SURESH PAHAN
|
3401001WL113636
|
SURESH PAHAN
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933811
|
|
SURESH PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|