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)
|
3401001000NRG24Z040720230601304
|
04/07/2023
|
SARITA DEVI
|
3401001WL032631
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-005-002/670 (BONGAIBEDA)
|
3401001000NRG24Z040720230601342
|
04/07/2023
|
SUNDARMANI DEVI
|
3401001WL032632
|
SUNDARMANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SUNDARMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-002/794 (BONGAIBEDA)
|
3401001000NRG24Z040720230601312
|
04/07/2023
|
SABITA ORAON
|
3401001WL032631
|
SABITA ORAON
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/606 (BONGAIBEDA)
|
3401001000NRG24Z040720230601367
|
04/07/2023
|
DINESHWAR MAHTO
|
3401001WL032633
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. DINESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-001/72 (BONGAIBEDA)
|
3401001000NRG24Z040720230601358
|
04/07/2023
|
SUKRA MUNDA
|
3401001WL032633
|
SUKRA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-002/246 (BONGAIBEDA)
|
3401001000NRG24Z040720230601359
|
04/07/2023
|
BANDHU ORAON
|
3401001WL032633
|
BANDHU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
BANDHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z040720230601364
|
04/07/2023
|
NARAYAN MAHTO
|
3401001WL032633
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-002/413 (BONGAIBEDA)
|
3401001000NRG24Z040720230601332
|
04/07/2023
|
SANGEETA DEVI
|
3401001WL032632
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
ANGARA
|
JH-01-001-005-002/472 (BONGAIBEDA)
|
3401001000NRG24Z040720230601366
|
04/07/2023
|
RAMLAL MAHTO
|
3401001WL032633
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-005-002/501 (BONGAIBEDA)
|
3401001000NRG24Z040720230601337
|
04/07/2023
|
URMILA DEVI
|
3401001WL032632
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG24Z040720230601339
|
04/07/2023
|
ANAND MAHTO
|
3401001WL032632
|
ANAND MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG24Z040720230601340
|
04/07/2023
|
JAGESHWARI DEVI
|
3401001WL032632
|
JAGESHWARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
JAGESHWARI DEVI
|
BANK OF BARODA(606985)
|
13
|
ANGARA
|
JH-01-001-005-002/738 (BONGAIBEDA)
|
3401001000NRG24Z040720230601344
|
04/07/2023
|
KARMI DEVI
|
3401001WL032632
|
KARMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24Z040720230601306
|
04/07/2023
|
MAHADEO ORAON
|
3401001WL032631
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-005-002/127 (BONGAIBEDA)
|
3401001000NRG24Z040720230601331
|
04/07/2023
|
MUKUL KUMAR
|
3401001WL032632
|
MUKUL KUMAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
ANGARA
|
JH-01-001-005-002/127 (BONGAIBEDA)
|
3401001000NRG24Z040720230601330
|
04/07/2023
|
NIRASO DEVI
|
3401001WL032632
|
NIRASO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. NIRASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-005-002/258-A (BONGAIBEDA)
|
3401001000NRG24Z040720230601299
|
04/07/2023
|
MADHU OROAN
|
3401001WL032631
|
MADHU OROAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24Z040720230601361
|
04/07/2023
|
SOMA ORAON
|
3401001WL032633
|
SOMA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-005-002/288 (BONGAIBEDA)
|
3401001000NRG24Z040720230601303
|
04/07/2023
|
BIRSI DEVI
|
3401001WL032631
|
BIRSI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
VIRSI URONV
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-005-002/327 (BONGAIBEDA)
|
3401001000NRG24Z040720230601362
|
04/07/2023
|
CHARKA MAHTO
|
3401001WL032633
|
CHARKA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. CHARKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z040720230601363
|
04/07/2023
|
AGHAI DEVI
|
3401001WL032633
|
AGHAI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-005-002/444 (BONGAIBEDA)
|
3401001000NRG24Z040720230601335
|
04/07/2023
|
SAVITRI DEVI
|
3401001WL032632
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-005-002/490 (BONGAIBEDA)
|
3401001000NRG24Z040720230601336
|
04/07/2023
|
FAGUWA MAHTO
|
3401001WL032632
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24Z040720230601376
|
04/07/2023
|
BALEHWAR LOHRA
|
3401001WL032634
|
BALEHWAR LOHRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24Z040720230601377
|
04/07/2023
|
SURMANI DEVI
|
3401001WL032634
|
SURMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-005-002/544 (BONGAIBEDA)
|
3401001000NRG24Z040720230601338
|
04/07/2023
|
KARMU MAHTO
|
3401001WL032632
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
ANGARA
|
JH-01-001-005-002/734 (BONGAIBEDA)
|
3401001000NRG24Z040720230601343
|
04/07/2023
|
MOHDAR MAHTO
|
3401001WL032632
|
MOHDAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MOHDAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24Z040720230601307
|
04/07/2023
|
RENU LINDA
|
3401001WL032631
|
RENU LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MS RENU LINDA
|
STATE BANK OF INDIA(508548)
|
29
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG24Z040720230601313
|
04/07/2023
|
BALESHWAR MAHTO
|
3401001WL032631
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG24Z040720230601314
|
04/07/2023
|
NAGESHWAR MAHTO
|
3401001WL032631
|
NAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. NAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-005-002/137 (BONGAIBEDA)
|
3401001000NRG24Z040720230601375
|
04/07/2023
|
Mariyam Devi
|
3401001WL032634
|
Mariyam Devi
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24Z040720230601297
|
04/07/2023
|
SANIYO DEVI
|
3401001WL032631
|
SANIYO DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. SANIYO DEVI
|
INDIAN BANK(607105)
|
33
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24Z040720230601360
|
04/07/2023
|
CHIRTI DEVI
|
3401001WL032633
|
CHIRTI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. SOMA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
34
|
ANGARA
|
JH-01-001-005-002/413 (BONGAIBEDA)
|
3401001000NRG24Z040720230601333
|
04/07/2023
|
ANAND MAHTO
|
3401001WL032632
|
ANAND MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
ANGARA
|
JH-01-001-005-002/633 (BONGAIBEDA)
|
3401001000NRG24Z040720230601305
|
04/07/2023
|
SHARWAN KUMAR ORAON
|
3401001WL032631
|
SHARWAN KUMAR ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. SHARWAN KUMAR ORAON
|
INDIAN BANK(607105)
|
36
|
ANGARA
|
JH-01-001-005-002/755 (BONGAIBEDA)
|
3401001000NRG24Z040720230601368
|
04/07/2023
|
RAJESH ORAON
|
3401001WL032633
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
ANGARA
|
JH-01-001-005-002/800 (BONGAIBEDA)
|
3401001000NRG24Z040720230601378
|
04/07/2023
|
JONSAN LINDA
|
3401001WL032634
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z040720230601365
|
04/07/2023
|
SHIBAN KUMARI
|
3401001WL032633
|
SHIBAN KUMARI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Miss. SHIBAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24Z040720230601298
|
04/07/2023
|
RAJKISHOR BHOGTA
|
3401001WL032631
|
RAJKISHOR BHOGTA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RAJKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
40
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG24Z040720230601310
|
04/07/2023
|
KISHOR MAHTO
|
3401001WL032631
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
ANGARA
|
JH-01-001-005-002/802 (BONGAIBEDA)
|
3401001000NRG24Z040720230601380
|
04/07/2023
|
SANDEEP LINDA
|
3401001WL032634
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|