|
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-01-001-017-002/416
(PAIKA)
|
3401001000NRG24100120241554740
|
10/01/2024
|
RADHIKA KUMARI
|
3401001WL094326
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142822
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/357
(PAIKA)
|
3401001000NRG24100120241554496
|
10/01/2024
|
ARTEE KUMARI
|
3401001WL094296
|
ARTEE KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142835
|
|
ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24100120241554500
|
10/01/2024
|
RAMILA DEVI
|
3401001WL094296
|
RAMILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142817
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24100120241554725
|
10/01/2024
|
DIPAN DEVI
|
3401001WL094326
|
DIPAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142807
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/117
(PAIKA)
|
3401001000NRG24100120241554726
|
10/01/2024
|
SURESH MAHTO
|
3401001WL094326
|
SURESH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672142802
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24100120241554489
|
10/01/2024
|
LAKHMANI DEVI
|
3401001WL094296
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142806
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24100120241554490
|
10/01/2024
|
FULMANI TIRKEY
|
3401001WL094296
|
FULMANI TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672142801
|
|
FULMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24100120241554729
|
10/01/2024
|
NAND KISHOR MAHTO
|
3401001WL094326
|
NAND KISHOR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672142814
|
|
NAND KISHOR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24100120241554730
|
10/01/2024
|
SANGEETA DEVI
|
3401001WL094326
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142797
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24100120241554494
|
10/01/2024
|
SISILIYA TIRKEY
|
3401001WL094296
|
SISILIYA TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672142808
|
|
SISILIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24100120241554493
|
10/01/2024
|
SUNIL TIRKI
|
3401001WL094296
|
SUNIL TIRKI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672142799
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24100120241554497
|
10/01/2024
|
DHARANI KUMARI
|
3401001WL094296
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142816
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24100120241554498
|
10/01/2024
|
AMIT ORAON
|
3401001WL094296
|
AMIT ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142818
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24100120241554733
|
10/01/2024
|
MUCHIRAM MAHTO
|
3401001WL094326
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142805
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/89
(PAIKA)
|
3401001000NRG24100120241554502
|
10/01/2024
|
MANOJ TIRKI
|
3401001WL094296
|
MANOJ TIRKI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142800
|
|
MANOJ TIRKI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24100120241554503
|
10/01/2024
|
NARAYAN MAHTO
|
3401001WL094296
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142810
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24100120241554505
|
10/01/2024
|
SUMITRA DEVI
|
3401001WL094296
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142809
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24100120241554699
|
10/01/2024
|
HARAKNAHT MUNDA
|
3401001WL094323
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672142803
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24100120241554736
|
10/01/2024
|
SUMI KUMARI
|
3401001WL094326
|
SUMI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142798
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24100120241554737
|
10/01/2024
|
NANKESHWAR MAHTO
|
3401001WL094326
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142836
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-017-002/363
(PAIKA)
|
3401001000NRG24100120241554507
|
10/01/2024
|
ALOMAMI DEVI
|
3401001WL094296
|
ALOMAMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142815
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-002/381
(PAIKA)
|
3401001000NRG24100120241554508
|
10/01/2024
|
SUSHILA KUMARI
|
3401001WL094296
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142813
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24100120241554739
|
10/01/2024
|
VIJAY KUMAR MAHTO
|
3401001WL094326
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142804
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-002/58
(PAIKA)
|
3401001000NRG24100120241554510
|
10/01/2024
|
LALMANI DEVI
|
3401001WL094296
|
LALMANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142811
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANGARA
|
JH-01-001-017-002/58
(PAIKA)
|
3401001000NRG24100120241554509
|
10/01/2024
|
RAMESHWAR MAHTO
|
3401001WL094296
|
RAMESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142812
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24100120241554491
|
10/01/2024
|
BENJAMIN TIRKEY
|
3401001WL094296
|
BENJAMIN TIRKEY
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1672142824
|
|
VINYAMIN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24100120241554495
|
10/01/2024
|
DHARNI DEVI
|
3401001WL094296
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142830
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24100120241554735
|
10/01/2024
|
FULKO DEVI
|
3401001WL094326
|
FULKO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142834
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24100120241554738
|
10/01/2024
|
MAHINDRA MAHTO
|
3401001WL094326
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142833
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-017-002/99
(PAIKA)
|
3401001000NRG24100120241554741
|
10/01/2024
|
GAHANI DEVI
|
3401001WL094326
|
GAHANI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672142832
|
|
Mrs. GAHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-017-001/142
(PAIKA)
|
3401001000NRG24100120241554727
|
10/01/2024
|
SACHI DEVI
|
3401001WL094326
|
SACHI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142820
|
|
Mrs. SACHCHI DEVI
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24100120241554501
|
10/01/2024
|
SUMITRA DEVI
|
3401001WL094296
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672142823
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24100120241554504
|
10/01/2024
|
CHOTLAL MAHTO
|
3401001WL094296
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142819
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-017-002/101
(PAIKA)
|
3401001000NRG24100120241554734
|
10/01/2024
|
MANITA DEVI
|
3401001WL094326
|
MANITA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142821
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24100120241554492
|
10/01/2024
|
CHAMRU MAHTO
|
3401001WL094296
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142826
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24100120241554732
|
10/01/2024
|
SIKANDRA MAHTO
|
3401001WL094326
|
SIKANDRA MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672142827
|
|
SIKNDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24100120241554499
|
10/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL094296
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142828
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-017-002/193
(PAIKA)
|
3401001000NRG24100120241554506
|
10/01/2024
|
MANOJ MAHTO
|
3401001WL094296
|
MANOJ MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142829
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24100120241554728
|
10/01/2024
|
MANOJ KUMAR MAHTO
|
3401001WL094326
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142831
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANGARA
|
JH-01-001-017-001/232
(PAIKA)
|
3401001000NRG24100120241554731
|
10/01/2024
|
BUDHAN DEVI
|
3401001WL094326
|
BUDHAN DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672142825
|
|
BUDHN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|