|
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-01-001-006-001/185
(CHATRA)
|
3401001000NRG24Z190220241702074
|
20/02/2024
|
MONIKA KUJUR
|
3401001WL105686
|
MONIKA KUJUR
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MONIKA KUJUR
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-006-001/220
(CHATRA)
|
3401001000NRG24Z190220241702076
|
20/02/2024
|
POOJA TOPPO
|
3401001WL105686
|
POOJA TOPPO
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-006-001/16
(CHATRA)
|
3401001000NRG24Z190220241701103
|
20/02/2024
|
SURO DEVI
|
3401001WL105642
|
SURO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG24Z190220241701104
|
20/02/2024
|
LAKHIMANI KUJUR
|
3401001WL105642
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24Z190220241701114
|
20/02/2024
|
MANJU DEVI
|
3401001WL105643
|
MANJU DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/217
(CHATRA)
|
3401001000NRG24Z190220241702075
|
20/02/2024
|
HOLIKA KACHHAP
|
3401001WL105686
|
HOLIKA KACHHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HOLIKA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24Z190220241701108
|
20/02/2024
|
PREM PRAKASH LINDA
|
3401001WL105642
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/57
(CHATRA)
|
3401001000NRG24Z190220241701115
|
20/02/2024
|
DHIREN LOHAR
|
3401001WL105643
|
DHIREN LOHAR
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. DHEEREN LOHAR
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24Z190220241701109
|
20/02/2024
|
BABI DEVI
|
3401001WL105642
|
BABI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/70
(CHATRA)
|
3401001000NRG24Z190220241701116
|
20/02/2024
|
AGUSTIN TUTI
|
3401001WL105643
|
AGUSTIN TUTI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. AGUSTIN TUTI TUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24Z190220241702110
|
20/02/2024
|
ANGANI DEVI
|
3401001WL105689
|
ANGANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/105
(CHATRA)
|
3401001000NRG24Z190220241701146
|
20/02/2024
|
HULASI DEVI
|
3401001WL105647
|
HULASI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24Z190220241701132
|
20/02/2024
|
BODHNATH MAHTO
|
3401001WL105646
|
BODHNATH MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BODHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24Z190220241701133
|
20/02/2024
|
SITA DEVI
|
3401001WL105646
|
SITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/261
(CHATRA)
|
3401001000NRG24Z190220241701134
|
20/02/2024
|
AMIT MAHTO
|
3401001WL105646
|
AMIT MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z190220241701122
|
20/02/2024
|
BABU LAL MAHTO
|
3401001WL105645
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/391
(CHATRA)
|
3401001000NRG24Z190220241701135
|
20/02/2024
|
SAKHO KUMARI
|
3401001WL105646
|
SAKHO KUMARI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAKHO KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24Z190220241701137
|
20/02/2024
|
JYOTI DEVI
|
3401001WL105646
|
JYOTI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ANGARA
|
JH-01-001-006-002/660
(CHATRA)
|
3401001000NRG24Z190220241701138
|
20/02/2024
|
BUDU DEVI
|
3401001WL105646
|
BUDU DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BUDU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24Z190220241701119
|
20/02/2024
|
LALO DEVI
|
3401001WL105644
|
LALO DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/810
(CHATRA)
|
3401001000NRG24Z190220241701120
|
20/02/2024
|
PUSNATH MUNDA
|
3401001WL105644
|
PUSNATH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PUSNATH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-006-002/828
(CHATRA)
|
3401001000NRG24Z190220241701139
|
20/02/2024
|
ANITA DEVI
|
3401001WL105646
|
ANITA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24Z190220241701149
|
20/02/2024
|
PRIYA MAHLI
|
3401001WL105647
|
PRIYA MAHLI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRIYA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANGARA
|
JH-01-001-006-002/949
(CHATRA)
|
3401001000NRG24Z190220241701150
|
20/02/2024
|
JHARIYA DEVI
|
3401001WL105647
|
JHARIYA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-002/950
(CHATRA)
|
3401001000NRG24Z190220241702113
|
20/02/2024
|
SONI GARI
|
3401001WL105689
|
SONI GARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SONI GARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANGARA
|
JH-01-001-006-002/952
(CHATRA)
|
3401001000NRG24Z190220241702114
|
20/02/2024
|
REKHA KACHHAP
|
3401001WL105689
|
REKHA KACHHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
REKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z190220241701107
|
20/02/2024
|
SANJEEV LINDA
|
3401001WL105642
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
28
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24Z190220241702112
|
20/02/2024
|
ARUN ORAON
|
3401001WL105689
|
ARUN ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. Arun Oraon
|
INDIAN BANK(607105)
|
|
29
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24Z190220241701136
|
20/02/2024
|
SANJAY MAHTO
|
3401001WL105646
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-006-002/733
(CHATRA)
|
3401001000NRG24Z190220241701147
|
20/02/2024
|
RATAN MIRDHA
|
3401001WL105647
|
RATAN MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. RATAN MIRDHA
|
INDIAN BANK(607105)
|
|
31
|
ANGARA
|
JH-01-001-006-002/945
(CHATRA)
|
3401001000NRG24Z190220241701140
|
20/02/2024
|
DEEPAK MAHTO
|
3401001WL105646
|
DEEPAK MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DEEPAK MAHTO
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24Z190220241701148
|
20/02/2024
|
BADAL KUJUR
|
3401001WL105647
|
BADAL KUJUR
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BADAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24Z190220241701105
|
20/02/2024
|
ESRAEL KUJUR
|
3401001WL105642
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z190220241701106
|
20/02/2024
|
ASRITA KACHHAP
|
3401001WL105642
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24Z190220241701110
|
20/02/2024
|
NAVIN LINDA
|
3401001WL105642
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG24Z190220241702111
|
20/02/2024
|
BANDHAN ORAON
|
3401001WL105689
|
BANDHAN ORAON
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BANDHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|