|
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-01-001-006-001/198
(CHATRA)
|
3401001000NRG24Z120320241805800
|
13/03/2024
|
SUMAN KUMARI
|
3401001WL112166
|
SUMAN KUMARI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-006-002/149
(CHATRA)
|
3401001000NRG24Z120320241805779
|
13/03/2024
|
VINAY KUMAR MAHTO
|
3401001WL112165
|
VINAY KUMAR MAHTO
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VINAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-006-002/947
(CHATRA)
|
3401001000NRG24Z120320241805790
|
13/03/2024
|
ROMI DEVI
|
3401001WL112165
|
ROMI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ROMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24Z120320241805773
|
13/03/2024
|
KARMI DEVI
|
3401001WL112165
|
KARMI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24Z120320241805772
|
13/03/2024
|
SOMA MUNDA
|
3401001WL112165
|
SOMA MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/188
(CHATRA)
|
3401001000NRG24Z120320241805774
|
13/03/2024
|
PAIRO DEVI
|
3401001WL112165
|
PAIRO DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24Z120320241805799
|
13/03/2024
|
SATAN DEVI
|
3401001WL112166
|
SATAN DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
8
|
ANGARA
|
JH-01-001-006-001/51
(CHATRA)
|
3401001000NRG24Z120320241805775
|
13/03/2024
|
BIRSHA MUNDA
|
3401001WL112165
|
BIRSHA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BIRSHA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24Z120320241805776
|
13/03/2024
|
SOMI DEVI
|
3401001WL112165
|
SOMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/54
(CHATRA)
|
3401001000NRG24Z120320241805777
|
13/03/2024
|
RAJESH MAHTO
|
3401001WL112165
|
RAJESH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Rejected
|
15/03/2024
|
|
S62127278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-001/54
(CHATRA)
|
3401001000NRG24Z120320241805778
|
13/03/2024
|
SUNITA DEVI
|
3401001WL112165
|
SUNITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KRISHNA MAHTO M G M
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-006-001/57
(CHATRA)
|
3401001000NRG24Z120320241805801
|
13/03/2024
|
DHIREN LOHAR
|
3401001WL112166
|
DHIREN LOHAR
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DHEEREN LOHAR
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-006-001/70
(CHATRA)
|
3401001000NRG24Z120320241805802
|
13/03/2024
|
AGUSTIN TUTI
|
3401001WL112166
|
AGUSTIN TUTI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. AGUSTIN TUTI TUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-006-002/244
(CHATRA)
|
3401001000NRG24Z120320241805780
|
13/03/2024
|
MUNNI DEVI
|
3401001WL112165
|
MUNNI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z120320241805786
|
13/03/2024
|
Varun Kumar Mahto
|
3401001WL112165
|
Varun Kumar Mahto
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z120320241805787
|
13/03/2024
|
ANITA KUMARI
|
3401001WL112165
|
ANITA KUMARI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-006-001/186
(CHATRA)
|
3401001000NRG24Z120320241805798
|
13/03/2024
|
MARIYAM HEMBROM
|
3401001WL112166
|
MARIYAM HEMBROM
|
00176
|
IDIB000C558
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MARIYAM HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24Z120320241805782
|
13/03/2024
|
YASODA DEVI
|
3401001WL112165
|
YASODA DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24Z120320241805783
|
13/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401001WL112165
|
RAJENDRA KUMAR MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24Z120320241805784
|
13/03/2024
|
RUBI DEVI
|
3401001WL112165
|
RUBI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z120320241805785
|
13/03/2024
|
Bimla Devi
|
3401001WL112165
|
Bimla Devi
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. BIMLA DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24Z120320241805791
|
13/03/2024
|
BADAL KUJUR
|
3401001WL112165
|
BADAL KUJUR
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BADAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24Z120320241805781
|
13/03/2024
|
VAJI HAJAM
|
3401001WL112165
|
VAJI HAJAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BAJI HAZAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24Z120320241805788
|
13/03/2024
|
SURAJ HAJAM
|
3401001WL112165
|
SURAJ HAJAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SURAJ HAJAM
|
INDIAN BANK(607105)
|
|
25
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24Z120320241805789
|
13/03/2024
|
TARA KUMARI
|
3401001WL112165
|
TARA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. TARA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-006-002/964
(CHATRA)
|
3401001000NRG24Z120320241805792
|
13/03/2024
|
PUJA KUMARI
|
3401001WL112165
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|