|
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-01-001-005-002/794
(BONGAIBEDA)
|
3401001000NRG24041120231325621
|
04/11/2023
|
SABITA ORAON
|
3401001WL078448
|
SABITA ORAON
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313115
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-002/98
(BONGAIBEDA)
|
3401001000NRG24041120231328783
|
04/11/2023
|
JANKI DEVI
|
3401001WL078689
|
JANKI DEVI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313116
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-001/208
(BONGAIBEDA)
|
3401001000NRG24041120231325586
|
04/11/2023
|
HARI CHARN SWANSI
|
3401001WL078446
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964313120
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/250
(BONGAIBEDA)
|
3401001000NRG24041120231325614
|
04/11/2023
|
SAVANA MUNDA
|
3401001WL078448
|
SAVANA MUNDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964313121
|
|
SAVANA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/267
(BONGAIBEDA)
|
3401001000NRG24041120231325616
|
04/11/2023
|
BIGAL ORAON
|
3401001WL078448
|
BIGAL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313117
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24041120231325604
|
04/11/2023
|
CHARAN MAHATO
|
3401001WL078447
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964313119
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-005-002/528
(BONGAIBEDA)
|
3401001000NRG24041120231325587
|
04/11/2023
|
SHRAVAN KUMAR
|
3401001WL078446
|
SHRAVAN KUMAR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313118
|
|
Mr. Shrawan Kumar
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-005-002/556
(BONGAIBEDA)
|
3401001000NRG24041120231325588
|
04/11/2023
|
SUNITA DEVI
|
3401001WL078446
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313127
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-005-002/588
(BONGAIBEDA)
|
3401001000NRG24041120231325605
|
04/11/2023
|
RUSU MUNDA
|
3401001WL078447
|
RUSU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313128
|
|
Mr. RUSU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-005-002/738
(BONGAIBEDA)
|
3401001000NRG24041120231325620
|
04/11/2023
|
KARMI DEVI
|
3401001WL078448
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313124
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-002/788
(BONGAIBEDA)
|
3401001000NRG24041120231325632
|
04/11/2023
|
Shanti Kumari
|
3401001WL078449
|
Shanti Kumari
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964313126
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-002/809
(BONGAIBEDA)
|
3401001000NRG24041120231325607
|
04/11/2023
|
ASHOK LOHRA
|
3401001WL078447
|
ASHOK LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313125
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/810
(BONGAIBEDA)
|
3401001000NRG24041120231325593
|
04/11/2023
|
LALITA DEVI
|
3401001WL078446
|
LALITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964313123
|
|
DEEPAK ORAON M G M L
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-005-002/810
(BONGAIBEDA)
|
3401001000NRG24041120231325592
|
04/11/2023
|
NANDU ORAON
|
3401001WL078446
|
NANDU ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313122
|
|
NANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-005-002/108
(BONGAIBEDA)
|
3401001000NRG24041120231325630
|
04/11/2023
|
ANITA DEVI
|
3401001WL078449
|
ANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313110
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-005-002/263
(BONGAIBEDA)
|
3401001000NRG24041120231325615
|
04/11/2023
|
GANDURA ORAON
|
3401001WL078448
|
GANDURA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313113
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-005-002/490
(BONGAIBEDA)
|
3401001000NRG24041120231325617
|
04/11/2023
|
FAGUWA MAHTO
|
3401001WL078448
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313111
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24041120231325631
|
04/11/2023
|
MUNILAL LOHRA
|
3401001WL078449
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964313112
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-005-002/544
(BONGAIBEDA)
|
3401001000NRG24041120231325618
|
04/11/2023
|
KARMU MAHTO
|
3401001WL078448
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313108
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-005-002/594
(BONGAIBEDA)
|
3401001000NRG24041120231325619
|
04/11/2023
|
JAYA DEVI
|
3401001WL078448
|
JAYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313114
|
|
JAYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-005-002/660
(BONGAIBEDA)
|
3401001000NRG24041120231328782
|
04/11/2023
|
SANJYOTI DEVI
|
3401001WL078689
|
SANJYOTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313109
|
|
Mrs. SANJYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-005-002/208
(BONGAIBEDA)
|
3401001000NRG24041120231325603
|
04/11/2023
|
RANTHU MUNDA
|
3401001WL078447
|
RANTHU MUNDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964313106
|
|
Mr. Rathu Munda
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-005-002/567
(BONGAIBEDA)
|
3401001000NRG24041120231325589
|
04/11/2023
|
SARDHA DEVI
|
3401001WL078446
|
SARDHA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313130
|
|
Mrs. SARDHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-005-002/800
(BONGAIBEDA)
|
3401001000NRG24041120231325606
|
04/11/2023
|
JONSAN LINDA
|
3401001WL078447
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964313107
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-005-002/805
(BONGAIBEDA)
|
3401001000NRG24041120231325591
|
04/11/2023
|
BIRENDRA MAHTO
|
3401001WL078446
|
BIRENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964313129
|
|
BIRENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|