|
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-01-001-005-002/470
(BONGAIBEDA)
|
3401001000NRG24250120241601455
|
25/01/2024
|
SARITA DEVI
|
3401001WL098100
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263668
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-005-002/486
(BONGAIBEDA)
|
3401001000NRG24250120241601456
|
25/01/2024
|
BALO DEVI
|
3401001WL098100
|
BALO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263664
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-002/366
(BONGAIBEDA)
|
3401001000NRG24250120241600228
|
25/01/2024
|
SEVARAM MAHTO
|
3401001WL098027
|
SEVARAM MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263673
|
|
SEVA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-001/423
(BONGAIBEDA)
|
3401001000NRG24250120241600201
|
25/01/2024
|
BIMLA DEVI
|
3401001WL098025
|
BIMLA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263656
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24250120241600203
|
25/01/2024
|
BUDI TIGGA
|
3401001WL098025
|
BUDI TIGGA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263661
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-005-001/51
(BONGAIBEDA)
|
3401001000NRG24250120241600204
|
25/01/2024
|
FAGU MUNDA
|
3401001WL098025
|
FAGU MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263671
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-001/52
(BONGAIBEDA)
|
3401001000NRG24250120241600205
|
25/01/2024
|
BUDHAN DEVI
|
3401001WL098025
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263670
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-005-002/265
(BONGAIBEDA)
|
3401001000NRG24250120241600224
|
25/01/2024
|
PANO DEVI
|
3401001WL098027
|
PANO DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352263669
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24250120241600087
|
25/01/2024
|
DELIP TIRKY
|
3401001WL098014
|
DELIP TIRKY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263676
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24250120241600088
|
25/01/2024
|
RENUKA DEVI
|
3401001WL098014
|
RENUKA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263654
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24250120241600225
|
25/01/2024
|
MAHABIR MAHTO
|
3401001WL098027
|
MAHABIR MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352263655
|
|
MAHABIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-005-002/354
(BONGAIBEDA)
|
3401001000NRG24250120241600226
|
25/01/2024
|
AGHNU MAHTO
|
3401001WL098027
|
AGHNU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263674
|
|
ADHANU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24250120241600227
|
25/01/2024
|
SUNITA DEVI
|
3401001WL098027
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263658
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-005-002/458
(BONGAIBEDA)
|
3401001000NRG24250120241600229
|
25/01/2024
|
RASO DEVI
|
3401001WL098027
|
RASO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263657
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-002/465
(BONGAIBEDA)
|
3401001000NRG24250120241600232
|
25/01/2024
|
KAJO DEVI
|
3401001WL098027
|
KAJO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263653
|
|
KAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24250120241600233
|
25/01/2024
|
CHARAN MAHATO
|
3401001WL098027
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352263675
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-005-002/472
(BONGAIBEDA)
|
3401001000NRG24250120241600234
|
25/01/2024
|
RAMLAL MAHTO
|
3401001WL098027
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263677
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-005-002/559
(BONGAIBEDA)
|
3401001000NRG24250120241601462
|
25/01/2024
|
Asha Devi
|
3401001WL098100
|
Asha Devi
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263659
|
|
ASHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-005-002/653
(BONGAIBEDA)
|
3401001000NRG24250120241600091
|
25/01/2024
|
GOPI NATH KACHHAP
|
3401001WL098014
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263652
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24250120241600208
|
25/01/2024
|
PINKI DEVI
|
3401001WL098025
|
PINKI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263660
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-005-002/815
(BONGAIBEDA)
|
3401001000NRG24250120241600100
|
25/01/2024
|
Rajesh Oraon
|
3401001WL098015
|
Rajesh Oraon
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263672
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-005-001/109
(BONGAIBEDA)
|
3401001000NRG24250120241600196
|
25/01/2024
|
BUDHRAM MUNDA
|
3401001WL098025
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263687
|
|
Mr. BUDHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-005-001/419
(BONGAIBEDA)
|
3401001000NRG24250120241600199
|
25/01/2024
|
MANJU DEVI
|
3401001WL098025
|
MANJU DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263663
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24250120241600089
|
25/01/2024
|
ETWO DEVI
|
3401001WL098014
|
ETWO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263645
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24250120241600206
|
25/01/2024
|
SUDHN DEVI
|
3401001WL098025
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263646
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-005-002/462
(BONGAIBEDA)
|
3401001000NRG24250120241600230
|
25/01/2024
|
MILA KUMARI
|
3401001WL098027
|
MILA KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352263678
|
|
MILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-005-002/477
(BONGAIBEDA)
|
3401001000NRG24250120241600235
|
25/01/2024
|
TIRATH NATH MAHTO
|
3401001WL098027
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352263644
|
|
TIRATH NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-005-002/482
(BONGAIBEDA)
|
3401001000NRG24250120241600236
|
25/01/2024
|
SOBHIRAM MAHTO
|
3401001WL098027
|
SOBHIRAM MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352263686
|
|
Mr. SOBHIRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-005-002/491
(BONGAIBEDA)
|
3401001000NRG24250120241601457
|
25/01/2024
|
SIMTI DEVI
|
3401001WL098100
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263648
|
|
SIMATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-005-002/496
(BONGAIBEDA)
|
3401001000NRG24250120241601458
|
25/01/2024
|
JUGNU MAHTO
|
3401001WL098100
|
JUGNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263650
|
|
Mr. Juganoo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-005-002/497
(BONGAIBEDA)
|
3401001000NRG24250120241600090
|
25/01/2024
|
GEETA DEVI
|
3401001WL098014
|
GEETA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263651
|
|
GEETA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24250120241601459
|
25/01/2024
|
TIJO DEVI
|
3401001WL098100
|
TIJO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263684
|
|
TIJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24250120241601461
|
25/01/2024
|
MUNILAL LOHRA
|
3401001WL098100
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263682
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24250120241600237
|
25/01/2024
|
JAGARNATH MAHTO
|
3401001WL098027
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352263683
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-005-002/569
(BONGAIBEDA)
|
3401001000NRG24250120241600238
|
25/01/2024
|
BRIJNATH MAHTO
|
3401001WL098027
|
BRIJNATH MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352263647
|
|
Mr. BRIJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24250120241601463
|
25/01/2024
|
SUDHAN DEVI
|
3401001WL098100
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263685
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24250120241600092
|
25/01/2024
|
AMIT ORAON
|
3401001WL098014
|
AMIT ORAON
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352263681
|
|
Master AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-005-002/279
(BONGAIBEDA)
|
3401001000NRG24250120241600086
|
25/01/2024
|
ROSHAN ORAON
|
3401001WL098014
|
ROSHAN ORAON
|
00176
|
IDIB000C622
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263665
|
|
ROSHAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-005-001/422
(BONGAIBEDA)
|
3401001000NRG24250120241600200
|
25/01/2024
|
DEEPAK TIRKEY
|
3401001WL098025
|
DEEPAK TIRKEY
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263662
|
|
Mr. DEEPAK TIRKEY
|
INDIAN BANK(607105)
|
|
40
|
ANGARA
|
JH-01-001-005-001/426
(BONGAIBEDA)
|
3401001000NRG24250120241600202
|
25/01/2024
|
NIRMALA KACHHAP
|
3401001WL098025
|
NIRMALA KACHHAP
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263666
|
|
NIRMALA TIGGA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-005-002/800
(BONGAIBEDA)
|
3401001000NRG24250120241600207
|
25/01/2024
|
JONSAN LINDA
|
3401001WL098025
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263688
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24250120241600198
|
25/01/2024
|
USHA KUMARI
|
3401001WL098025
|
USHA KUMARI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263649
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANGARA
|
JH-01-001-005-002/465
(BONGAIBEDA)
|
3401001000NRG24250120241600231
|
25/01/2024
|
BALRAM MAHTO
|
3401001WL098027
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263680
|
|
BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-005-002/521
(BONGAIBEDA)
|
3401001000NRG24250120241601460
|
25/01/2024
|
RITA DEVI
|
3401001WL098100
|
RITA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263679
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24250120241600197
|
25/01/2024
|
Phagni Devi
|
3401001WL098025
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352263667
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|