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-01-001-019-001/160 (SALHAN)
|
3401001000NRG24080720230637671
|
08/07/2023
|
RASO DEVI
|
3401001WL034820
|
RASO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408864815
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-019-001/163 (SALHAN)
|
3401001000NRG24080720230637643
|
08/07/2023
|
PANO DEVI
|
3401001WL034818
|
PANO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408864822
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-019-001/223 (SALHAN)
|
3401001000NRG24080720230637644
|
08/07/2023
|
SHILA DEVI
|
3401001WL034818
|
SHILA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408864818
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ANGARA
|
JH-01-001-019-001/255 (SALHAN)
|
3401001000NRG24080720230637672
|
08/07/2023
|
MANJU DEVI
|
3401001WL034820
|
MANJU DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408864825
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-019-001/47 (SALHAN)
|
3401001000NRG24080720230637631
|
08/07/2023
|
JHABLU MAHTO
|
3401001WL034817
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864819
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
ANGARA
|
JH-01-001-019-002/432 (SALHAN)
|
3401001000NRG24080720230637675
|
08/07/2023
|
DHAESHWAR NAYAK
|
3401001WL034820
|
DHAESHWAR NAYAK
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864814
|
|
Mr. DHANESHWAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-019-002/432 (SALHAN)
|
3401001000NRG24080720230637674
|
08/07/2023
|
SANJOTI DEVI
|
3401001WL034820
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864816
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-019-002/466 (SALHAN)
|
3401001000NRG24080720230637633
|
08/07/2023
|
ARVIND KUMAR CHOUDHARY
|
3401001WL034817
|
ARVIND KUMAR CHOUDHARY
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864823
|
|
Mr. ARVIND KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-019-002/71 (SALHAN)
|
3401001000NRG24080720230637676
|
08/07/2023
|
JAGNU MAHTO
|
3401001WL034820
|
JAGNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864817
|
|
Mr. JAGNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-019-003/170 (SALHAN)
|
3401001000NRG24080720230637635
|
08/07/2023
|
SURESH MAHTO
|
3401001WL034817
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864821
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-019-003/187 (SALHAN)
|
3401001000NRG24080720230637687
|
08/07/2023
|
SAHAJANATH MAHTO
|
3401001WL034821
|
SAHAJANATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864820
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-019-001/210 (SALHAN)
|
3401001000NRG24080720230637683
|
08/07/2023
|
JALESHWAR MAHTO
|
3401001WL034821
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864829
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
13
|
ANGARA
|
JH-01-001-019-002/175 (SALHAN)
|
3401001000NRG24080720230637684
|
08/07/2023
|
RAMAPAD CHOUDHARI
|
3401001WL034821
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864830
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ANGARA
|
JH-01-001-019-002/329 (SALHAN)
|
3401001000NRG24080720230637673
|
08/07/2023
|
SHAKO DEVI
|
3401001WL034820
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864831
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-019-002/550 (SALHAN)
|
3401001000NRG24080720230637634
|
08/07/2023
|
ANJU DEVI
|
3401001WL034817
|
ANJU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408864828
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ANGARA
|
JH-01-001-019-003/179 (SALHAN)
|
3401001000NRG24080720230637646
|
08/07/2023
|
Deepika Devi
|
3401001WL034818
|
Deepika Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864833
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ANGARA
|
JH-01-001-019-003/181 (SALHAN)
|
3401001000NRG24080720230637647
|
08/07/2023
|
REETA DEVI
|
3401001WL034818
|
REETA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864827
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
ANGARA
|
JH-01-001-019-003/182 (SALHAN)
|
3401001000NRG24080720230637648
|
08/07/2023
|
SANJEET MAHTO
|
3401001WL034818
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864826
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
19
|
ANGARA
|
JH-01-001-019-003/185 (SALHAN)
|
3401001000NRG24080720230637686
|
08/07/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL034821
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864832
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-019-001/64 (SALHAN)
|
3401001000NRG24080720230637632
|
08/07/2023
|
JITENDRA KUMAR MAHTO
|
3401001WL034817
|
JITENDRA KUMAR MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408864824
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-019-002/551 (SALHAN)
|
3401001000NRG24080720230637645
|
08/07/2023
|
SANGEETA KUMARI
|
3401001WL034818
|
SANGEETA KUMARI
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408864834
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|