|
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-01-001-018-001/1
(RAJADERA)
|
3401001000NRG24060120241546383
|
06/01/2024
|
HARI CHARAN ORAON
|
3401001WL093499
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262366
|
|
HARICHARAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-001/13
(RAJADERA)
|
3401001000NRG24060120241546384
|
06/01/2024
|
JYOTI KUMARI
|
3401001WL093499
|
JYOTI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262387
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24060120241546387
|
06/01/2024
|
MAHADEV ORAON
|
3401001WL093499
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262369
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24060120241546390
|
06/01/2024
|
SULENDRA ORAON
|
3401001WL093499
|
SULENDRA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262370
|
|
Sulendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24060120241546392
|
06/01/2024
|
POONAM DEVI
|
3401001WL093499
|
POONAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262364
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24060120241546393
|
06/01/2024
|
SURESH ORAON
|
3401001WL093499
|
SURESH ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262385
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
7
|
ANGARA
|
JH-01-001-018-001/90-A
(RAJADERA)
|
3401001000NRG24060120241546395
|
06/01/2024
|
SANGITA DEVI
|
3401001WL093499
|
SANGITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262386
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24060120241546205
|
06/01/2024
|
RATILAL SINGH
|
3401001WL093487
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262367
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24060120241547525
|
06/01/2024
|
DINESH MAHTO
|
3401001WL093599
|
DINESH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262365
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24060120241547526
|
06/01/2024
|
SARITA DEVI
|
3401001WL093599
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262368
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24060120241546218
|
06/01/2024
|
SANJU DEVI
|
3401001WL093488
|
SANJU DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262373
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-018-003/90
(RAJADERA)
|
3401001000NRG24060120241546396
|
06/01/2024
|
MAHADEV ORAON
|
3401001WL093499
|
MAHADEV ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262388
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-018-001/15
(RAJADERA)
|
3401001000NRG24060120241546385
|
06/01/2024
|
URJILA DEVI
|
3401001WL093499
|
URJILA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262378
|
|
URJILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24060120241546388
|
06/01/2024
|
FUGGI KUMARI
|
3401001WL093499
|
FUGGI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262380
|
|
FUGGI KUMARI
|
UCO BANK(607066)
|
|
15
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24060120241546389
|
06/01/2024
|
Savitri Devi
|
3401001WL093499
|
Savitri Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262381
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-018-001/38
(RAJADERA)
|
3401001000NRG24060120241546391
|
06/01/2024
|
sarita devi
|
3401001WL093499
|
sarita devi
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672262379
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24060120241546394
|
06/01/2024
|
SURAJMANI ORAON
|
3401001WL093499
|
SURAJMANI ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262384
|
|
SURAJMANI ORAON D O GOLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24060120241546217
|
06/01/2024
|
Hemlal Bediya
|
3401001WL093488
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262383
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24060120241546206
|
06/01/2024
|
FAGNI DEVI
|
3401001WL093487
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262375
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24060120241546207
|
06/01/2024
|
MANGRI DEVI
|
3401001WL093487
|
MANGRI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262377
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24060120241546219
|
06/01/2024
|
ILIYAJAR BHUKURWAR
|
3401001WL093488
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672262374
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24060120241546209
|
06/01/2024
|
BASANT SINGH
|
3401001WL093487
|
BASANT SINGH
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262382
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24060120241546210
|
06/01/2024
|
Dheeraj Mahto
|
3401001WL093487
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672262376
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-018-001/27
(RAJADERA)
|
3401001000NRG24060120241546386
|
06/01/2024
|
SURESH BEDIYA
|
3401001WL093499
|
SURESH BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262372
|
|
Mr. SURESH BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24060120241546208
|
06/01/2024
|
Sangita Devi
|
3401001WL093487
|
Sangita Devi
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672262371
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|