|
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-01-001-019-001/160
(SALHAN)
|
3401001000NRG24140620230464141
|
14/06/2023
|
RASO DEVI
|
3401001WL025408
|
RASO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689203
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-019-001/163
(SALHAN)
|
3401001000NRG24140620230464142
|
14/06/2023
|
PANO DEVI
|
3401001WL025408
|
PANO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689215
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-001/223
(SALHAN)
|
3401001000NRG24140620230464143
|
14/06/2023
|
SHILA DEVI
|
3401001WL025408
|
SHILA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689207
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-001/229
(SALHAN)
|
3401001000NRG24140620230464255
|
14/06/2023
|
SARITA DEVI
|
3401001WL025412
|
SARITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689214
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-001/255
(SALHAN)
|
3401001000NRG24140620230464144
|
14/06/2023
|
MANJU DEVI
|
3401001WL025408
|
MANJU DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689220
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24140620230464162
|
14/06/2023
|
JHABLU MAHTO
|
3401001WL025409
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689208
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-019-001/508
(SALHAN)
|
3401001000NRG24140620230464177
|
14/06/2023
|
ASRITA DEVI
|
3401001WL025410
|
ASRITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689242
|
|
ASRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-019-002/241
(SALHAN)
|
3401001000NRG24140620230464178
|
14/06/2023
|
MAHADEO ORAON
|
3401001WL025410
|
MAHADEO ORAON
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689211
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24140620230464116
|
14/06/2023
|
DHAESHWAR NAYAK
|
3401001WL025406
|
DHAESHWAR NAYAK
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689202
|
|
Mr. DHANESHWAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24140620230464115
|
14/06/2023
|
SANJOTI DEVI
|
3401001WL025406
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689204
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-002/466
(SALHAN)
|
3401001000NRG24140620230464164
|
14/06/2023
|
ARVIND KUMAR CHOUDHARY
|
3401001WL025409
|
ARVIND KUMAR CHOUDHARY
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689216
|
|
Mr. ARVIND KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-019-002/58
(SALHAN)
|
3401001000NRG24140620230464118
|
14/06/2023
|
BHAKU MAHTO
|
3401001WL025406
|
BHAKU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689212
|
|
Mr. BHAKU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-019-002/71
(SALHAN)
|
3401001000NRG24140620230464148
|
14/06/2023
|
JAGNU MAHTO
|
3401001WL025408
|
JAGNU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689206
|
|
Mr. JAGNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-019-003/157
(SALHAN)
|
3401001000NRG24140620230464257
|
14/06/2023
|
Kalawati Devi
|
3401001WL025412
|
Kalawati Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689217
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-019-003/170
(SALHAN)
|
3401001000NRG24140620230464165
|
14/06/2023
|
SURESH MAHTO
|
3401001WL025409
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689213
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-019-003/172
(SALHAN)
|
3401001000NRG24140620230464183
|
14/06/2023
|
KAJAL DEVI
|
3401001WL025410
|
KAJAL DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689210
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-019-003/176
(SALHAN)
|
3401001000NRG24140620230464258
|
14/06/2023
|
VISHNU MAHTO
|
3401001WL025412
|
VISHNU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689205
|
|
Mr. VISHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-019-003/187
(SALHAN)
|
3401001000NRG24140620230464120
|
14/06/2023
|
SAHAJANATH MAHTO
|
3401001WL025406
|
SAHAJANATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689209
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-019-001/189
(SALHAN)
|
3401001000NRG24140620230464161
|
14/06/2023
|
KIRAN DEVI
|
3401001WL025409
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689235
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-019-001/210
(SALHAN)
|
3401001000NRG24140620230464113
|
14/06/2023
|
JALESHWAR MAHTO
|
3401001WL025406
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689230
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-019-001/256
(SALHAN)
|
3401001000NRG24140620230464146
|
14/06/2023
|
JASO DEVI
|
3401001WL025408
|
JASO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689236
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24140620230464114
|
14/06/2023
|
RAMAPAD CHOUDHARI
|
3401001WL025406
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689232
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-019-002/184
(SALHAN)
|
3401001000NRG24140620230464163
|
14/06/2023
|
SARITA DEVI
|
3401001WL025409
|
SARITA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689231
|
|
SARITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-019-002/265
(SALHAN)
|
3401001000NRG24140620230464179
|
14/06/2023
|
MADAN MAHLI
|
3401001WL025410
|
MADAN MAHLI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689223
|
|
MR MADAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANGARA
|
JH-01-001-019-002/329
(SALHAN)
|
3401001000NRG24140620230464147
|
14/06/2023
|
SHAKO DEVI
|
3401001WL025408
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689237
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24140620230464117
|
14/06/2023
|
DHANMATIYA DEVI
|
3401001WL025406
|
DHANMATIYA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689221
|
|
DHANMATIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-019-002/499
(SALHAN)
|
3401001000NRG24140620230464180
|
14/06/2023
|
KARI DEVI
|
3401001WL025410
|
KARI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689234
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24140620230464181
|
14/06/2023
|
ANJU DEVI
|
3401001WL025410
|
ANJU DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689226
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-019-003/171
(SALHAN)
|
3401001000NRG24140620230464166
|
14/06/2023
|
RENU DEVI
|
3401001WL025409
|
RENU DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689233
|
|
RENU KUMARI D/O- DASHAINYA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-019-003/173
(SALHAN)
|
3401001000NRG24140620230464167
|
14/06/2023
|
ANJU DEVI
|
3401001WL025409
|
ANJU DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689225
|
|
ANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-019-003/176
(SALHAN)
|
3401001000NRG24140620230464259
|
14/06/2023
|
SHANKHO DEVI
|
3401001WL025412
|
SHANKHO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689229
|
|
SHANKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24140620230464150
|
14/06/2023
|
Deepika Devi
|
3401001WL025408
|
Deepika Devi
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689239
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24140620230464149
|
14/06/2023
|
Panu Mahto
|
3401001WL025408
|
Panu Mahto
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689240
|
|
PANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-019-003/181
(SALHAN)
|
3401001000NRG24140620230464185
|
14/06/2023
|
REETA DEVI
|
3401001WL025410
|
REETA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689224
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24140620230464186
|
14/06/2023
|
SANJEET MAHTO
|
3401001WL025410
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689222
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
36
|
ANGARA
|
JH-01-001-019-003/184
(SALHAN)
|
3401001000NRG24140620230464260
|
14/06/2023
|
SANGEETA DEVI
|
3401001WL025412
|
SANGEETA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689227
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-019-003/185
(SALHAN)
|
3401001000NRG24140620230464119
|
14/06/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL025406
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689238
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-019-003/518
(SALHAN)
|
3401001000NRG24140620230464121
|
14/06/2023
|
SURAJ RANJAN
|
3401001WL025406
|
SURAJ RANJAN
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689228
|
|
SURAJ RANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-019-002/551
(SALHAN)
|
3401001000NRG24140620230464182
|
14/06/2023
|
SANGEETA KUMARI
|
3401001WL025410
|
SANGEETA KUMARI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689243
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANGARA
|
JH-01-001-019-003/172
(SALHAN)
|
3401001000NRG24140620230464184
|
14/06/2023
|
RATILAL MAHTO
|
3401001WL025410
|
RATILAL MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689218
|
|
RATI LAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24140620230464187
|
14/06/2023
|
PREM KUMAR
|
3401001WL025410
|
PREM KUMAR
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689241
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-019-002/176
(SALHAN)
|
3401001000NRG24140620230464256
|
14/06/2023
|
SANJAY KARMALI
|
3401001WL025412
|
SANJAY KARMALI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662689219
|
|
SANJAY KARMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|