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-01-001-010-001/165 (HARATU)
|
3401001000NRG24290520230315561
|
29/05/2023
|
SHANTI DEVI
|
3401001WL017219
|
SHANTI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000765711
|
|
SHANTI DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-010-001/21 (HARATU)
|
3401001000NRG24290520230315529
|
29/05/2023
|
JHUBAN DEVI
|
3401001WL017218
|
JHUBAN DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000765728
|
|
JHUBAN DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-010-001/351 (HARATU)
|
3401001000NRG24290520230308546
|
29/05/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL016736
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765740
|
|
KULDEEP KUMAR MAHTO
|
()
|
4
|
ANGARA
|
JH-01-001-010-001/351 (HARATU)
|
3401001000NRG24290520230310684
|
29/05/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL016898
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765739
|
|
KULDEEP KUMAR MAHTO
|
()
|
5
|
ANGARA
|
JH-01-001-010-001/352 (HARATU)
|
3401001000NRG24290520230315533
|
29/05/2023
|
RAMESH MAHTO
|
3401001WL017218
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000765725
|
|
RAMESH MAHTO
|
()
|
6
|
ANGARA
|
JH-01-001-010-001/42 (HARATU)
|
3401001000NRG24290520230315676
|
29/05/2023
|
DHANIRAM PAHAN
|
3401001WL017227
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000765731
|
|
DHANIRAM PAHAN
|
()
|
7
|
ANGARA
|
JH-01-001-010-002/74-A (HARATU)
|
3401001000NRG24290520230308680
|
29/05/2023
|
MAJAHAR ALAM
|
3401001WL016767
|
MAJAHAR ALAM
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000765709
|
|
MAJAHAR ALAM
|
()
|
8
|
ANGARA
|
JH-01-001-010-003/143 (HARATU)
|
3401001000NRG24290520230308681
|
29/05/2023
|
BASUDEO KARMALI
|
3401001WL016767
|
BASUDEO KARMALI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000765720
|
|
BASUDEO KARMALI
|
()
|
9
|
ANGARA
|
JH-01-001-010-003/143 (HARATU)
|
3401001000NRG24290520230310688
|
29/05/2023
|
BASUDEO KARMALI
|
3401001WL016898
|
BASUDEO KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765721
|
|
BASUDEO KARMALI
|
()
|
10
|
ANGARA
|
JH-01-001-010-003/245 (HARATU)
|
3401001000NRG24290520230315569
|
29/05/2023
|
MAHESH BEDIYA
|
3401001WL017219
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000765708
|
|
MAHESH BEDIYA
|
()
|
11
|
ANGARA
|
JH-01-001-010-003/262 (HARATU)
|
3401001000NRG24290520230310691
|
29/05/2023
|
PRITI DEVI
|
3401001WL016898
|
PRITI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765727
|
|
PRITI DEVI
|
()
|
12
|
ANGARA
|
JH-01-001-010-003/262 (HARATU)
|
3401001000NRG24290520230308684
|
29/05/2023
|
PRITI DEVI
|
3401001WL016767
|
PRITI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000765726
|
|
PRITI DEVI
|
()
|
13
|
ANGARA
|
JH-01-001-010-003/269 (HARATU)
|
3401001000NRG24290520230315572
|
29/05/2023
|
PRAMILA DEVI
|
3401001WL017219
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000765724
|
|
PRAMILA DEVI
|
()
|
14
|
ANGARA
|
JH-01-001-010-003/269 (HARATU)
|
3401001000NRG24290520230315573
|
29/05/2023
|
SANET BEDIYA
|
3401001WL017219
|
SANET BEDIYA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000765736
|
|
SANET BEDIYA
|
()
|
15
|
ANGARA
|
JH-01-001-010-004/353 (HARATU)
|
3401001000NRG24290520230308484
|
29/05/2023
|
SURESH MUNDA
|
3401001WL016733
|
SURESH MUNDA
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765714
|
|
SURESH MUNDA
|
()
|
16
|
ANGARA
|
JH-01-001-010-004/353 (HARATU)
|
3401001000NRG24290520230310697
|
29/05/2023
|
SURESH MUNDA
|
3401001WL016898
|
SURESH MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765715
|
|
SURESH MUNDA
|
()
|
17
|
ANGARA
|
JH-01-001-010-004/78 (HARATU)
|
3401001000NRG24290520230313856
|
29/05/2023
|
MADHESHWAR PAHAN
|
3401001WL017109
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765710
|
|
MADHESHWAR PAHAN
|
()
|
18
|
ANGARA
|
JH-01-001-010-004/93 (HARATU)
|
3401001000NRG24290520230308485
|
29/05/2023
|
HIRAMANI DEVI
|
3401001WL016733
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765718
|
|
HIRAMANI DEVI
|
()
|
19
|
ANGARA
|
JH-01-001-010-004/93 (HARATU)
|
3401001000NRG24290520230310665
|
29/05/2023
|
HIRAMANI DEVI
|
3401001WL016897
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765719
|
|
HIRAMANI DEVI
|
()
|
20
|
ANGARA
|
JH-01-001-010-005/46 (HARATU)
|
3401001000NRG24290520230310647
|
29/05/2023
|
SARITA DEVI
|
3401001WL016896
|
SARITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765729
|
|
SARITA DEVI
|
()
|
21
|
ANGARA
|
JH-01-001-010-005/46 (HARATU)
|
3401001000NRG24290520230308674
|
29/05/2023
|
SARITA DEVI
|
3401001WL016766
|
SARITA DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765730
|
|
SARITA DEVI
|
()
|
22
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG24290520230313857
|
29/05/2023
|
JALESHWAR MAHATO
|
3401001WL017109
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000765733
|
|
JALESHWAR MAHATO
|
()
|
23
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG24290520230313859
|
29/05/2023
|
JALESHWAR MAHATO
|
3401001WL017109
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765732
|
|
JALESHWAR MAHATO
|
()
|
24
|
ANGARA
|
JH-01-001-010-007/252 (HARATU)
|
3401001000NRG24290520230313869
|
29/05/2023
|
MONIKA DEVI
|
3401001WL017109
|
MONIKA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765735
|
|
MONIKA DEVI
|
()
|
25
|
ANGARA
|
JH-01-001-010-007/252 (HARATU)
|
3401001000NRG24290520230313871
|
29/05/2023
|
MONIKA DEVI
|
3401001WL017109
|
MONIKA DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765734
|
|
MONIKA DEVI
|
()
|
26
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG24290520230313873
|
29/05/2023
|
SARITA DEVI
|
3401001WL017109
|
SARITA DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765713
|
|
SARITA DEVI
|
()
|
27
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG24290520230313874
|
29/05/2023
|
SARITA DEVI
|
3401001WL017109
|
SARITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765712
|
|
SARITA DEVI
|
()
|
28
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG24290520230313881
|
29/05/2023
|
REENA KUMARI
|
3401001WL017109
|
REENA KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765716
|
|
REENA KUMARI
|
()
|
29
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG24290520230313882
|
29/05/2023
|
REENA KUMARI
|
3401001WL017109
|
REENA KUMARI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000765717
|
|
REENA KUMARI
|
()
|
30
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG24290520230313889
|
29/05/2023
|
MUKESH KUMAR MAHTO
|
3401001WL017109
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765723
|
|
MUKESH KUMAR MAHTO
|
()
|
31
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG24290520230313890
|
29/05/2023
|
MUKESH KUMAR MAHTO
|
3401001WL017109
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000765722
|
|
MUKESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-010-003/292 (HARATU)
|
3401001000NRG24290520230308513
|
29/05/2023
|
SUMAN KUMARI
|
3401001WL016734
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000765738
|
|
MISS SUMAN KUMARI
|
()
|
33
|
ANGARA
|
JH-01-001-010-003/292 (HARATU)
|
3401001000NRG24290520230310642
|
29/05/2023
|
SUMAN KUMARI
|
3401001WL016896
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000765737
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|