|
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-01-001-015-002/107
(LUPUNG)
|
3401001000NRG24270120241609008
|
27/01/2024
|
ABHANI DEVI
|
3401001WL098680
|
ABHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853399
|
|
Mrs. ABHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-015-003/122
(LUPUNG)
|
3401001000NRG24270120241608487
|
27/01/2024
|
SHANTI DEVI
|
3401001WL098654
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853394
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-015-003/136
(LUPUNG)
|
3401001000NRG24270120241608489
|
27/01/2024
|
BASANTI DEVI
|
3401001WL098654
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853401
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-003/136
(LUPUNG)
|
3401001000NRG24270120241608488
|
27/01/2024
|
JAGARNATH MAHTO
|
3401001WL098654
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853385
|
|
Mr. JAGGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-003/144
(LUPUNG)
|
3401001000NRG24270120241608490
|
27/01/2024
|
SHANKAR MAHTO
|
3401001WL098654
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853391
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24270120241609009
|
27/01/2024
|
DHANESHWAR MAHTO
|
3401001WL098680
|
DHANESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853395
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-015-003/166
(LUPUNG)
|
3401001000NRG24270120241608491
|
27/01/2024
|
PALO DEVI
|
3401001WL098654
|
PALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853390
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
8
|
ANGARA
|
JH-01-001-015-003/177
(LUPUNG)
|
3401001000NRG24270120241609010
|
27/01/2024
|
BACHAN DEVI
|
3401001WL098680
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853392
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-015-003/192
(LUPUNG)
|
3401001000NRG24270120241609011
|
27/01/2024
|
PANCHANAND MAHTO
|
3401001WL098680
|
PANCHANAND MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853384
|
|
Mr. PANCHANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-015-003/204
(LUPUNG)
|
3401001000NRG24270120241609012
|
27/01/2024
|
USHA DEVI
|
3401001WL098680
|
USHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853388
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24270120241608492
|
27/01/2024
|
BALESHWAR MAHTO
|
3401001WL098654
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853398
|
|
Mr. BALESHWAR MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-003/345
(LUPUNG)
|
3401001000NRG24270120241608494
|
27/01/2024
|
VINAY KUMAR MAHTO
|
3401001WL098654
|
VINAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352853393
|
|
Mr. VINAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-015-003/349
(LUPUNG)
|
3401001000NRG24270120241609013
|
27/01/2024
|
BASUDEO PAHAN
|
3401001WL098680
|
BASUDEO PAHAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853386
|
|
BASUDEV PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-015-003/416
(LUPUNG)
|
3401001000NRG24270120241608527
|
27/01/2024
|
SURESH MAHTO
|
3401001WL098656
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352853387
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24270120241608496
|
27/01/2024
|
SANJU KUMARI
|
3401001WL098654
|
SANJU KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853404
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-015-003/94
(LUPUNG)
|
3401001000NRG24270120241609014
|
27/01/2024
|
BIRSI KUMARI
|
3401001WL098680
|
BIRSI KUMARI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352853389
|
|
Miss. BIRSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-015-002/99
(LUPUNG)
|
3401001000NRG24270120241608525
|
27/01/2024
|
MAHO DEVI
|
3401001WL098656
|
MAHO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352853397
|
|
MAHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24270120241608493
|
27/01/2024
|
SUNITA DEVI
|
3401001WL098654
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853396
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-015-003/411
(LUPUNG)
|
3401001000NRG24270120241608526
|
27/01/2024
|
ANISHA DEVI
|
3401001WL098656
|
ANISHA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853400
|
|
ANISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-015-003/426
(LUPUNG)
|
3401001000NRG24270120241608495
|
27/01/2024
|
PINKI KUMARI
|
3401001WL098654
|
PINKI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853403
|
|
PINKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24270120241608497
|
27/01/2024
|
SHARWAN KUMAR MAHTO
|
3401001WL098654
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853402
|
|
SHRAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|