|
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)
|
3401001000NRG25140520240248200
|
14/05/2024
|
MONIKA KUJUR
|
3401001WL011147
|
MONIKA KUJUR
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128779
|
|
MONIKA KUJUR
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-006-001/220
(CHATRA)
|
3401001000NRG25140520240248206
|
14/05/2024
|
POOJA TOPPO
|
3401001WL011147
|
POOJA TOPPO
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128780
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-006-001/10
(CHATRA)
|
3401001000NRG25140520240248228
|
14/05/2024
|
SUKARMANI KUJUR
|
3401001WL011148
|
SUKARMANI KUJUR
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128762
|
|
SUKARMANI KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/10
(CHATRA)
|
3401001000NRG25140520240248227
|
14/05/2024
|
SUKRA KUJUR
|
3401001WL011148
|
SUKRA KUJUR
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128763
|
|
SUKRA KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/105
(CHATRA)
|
3401001000NRG25140520240248230
|
14/05/2024
|
PINKI KUJUR
|
3401001WL011148
|
PINKI KUJUR
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128760
|
|
PINKI KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG25140520240248231
|
14/05/2024
|
BHSUDEV ORAON
|
3401001WL011148
|
BHSUDEV ORAON
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128755
|
|
BASUDEV ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG25140520240248197
|
14/05/2024
|
ASIYAN KACHHAP
|
3401001WL011147
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128766
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG25140520240248233
|
14/05/2024
|
SUMITRA DEVI
|
3401001WL011148
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128761
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG25140520240248199
|
14/05/2024
|
KARMI DEVI
|
3401001WL011147
|
KARMI DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128767
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG25140520240248198
|
14/05/2024
|
SOMA MUNDA
|
3401001WL011147
|
SOMA MUNDA
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128744
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG25130520240243287
|
14/05/2024
|
LAKHIMANI KUJUR
|
3401001WL010925
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128756
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-001/188
(CHATRA)
|
3401001000NRG25140520240248201
|
14/05/2024
|
PAIRO DEVI
|
3401001WL011147
|
PAIRO DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128770
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG25140520240248202
|
14/05/2024
|
SATAN DEVI
|
3401001WL011147
|
SATAN DEVI
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128768
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
14
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG25140520240248234
|
14/05/2024
|
ANISHA SANGA
|
3401001WL011148
|
ANISHA SANGA
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128771
|
|
ANISHA SANGA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-001/51
(CHATRA)
|
3401001000NRG25140520240248207
|
14/05/2024
|
BIRSHA MUNDA
|
3401001WL011147
|
BIRSHA MUNDA
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128752
|
|
BIRSHA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG25140520240248208
|
14/05/2024
|
SOMI DEVI
|
3401001WL011147
|
SOMI DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128769
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-001/75
(CHATRA)
|
3401001000NRG25140520240248209
|
14/05/2024
|
KESIYA DEVI
|
3401001WL011147
|
KESIYA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128759
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG25140520240248236
|
14/05/2024
|
ANGANI DEVI
|
3401001WL011148
|
ANGANI DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128773
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/102
(CHATRA)
|
3401001000NRG25140520240248238
|
14/05/2024
|
GUNI ORAON
|
3401001WL011148
|
GUNI ORAON
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128758
|
|
GUNI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG25140520240248211
|
14/05/2024
|
JHAMAN MUNDA
|
3401001WL011147
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128743
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/630
(CHATRA)
|
3401001000NRG25140520240248239
|
14/05/2024
|
KOSHALYA DEVI
|
3401001WL011148
|
KOSHALYA DEVI
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128774
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-006-002/859
(CHATRA)
|
3401001000NRG25130520240243297
|
14/05/2024
|
RAMESH NAYAK
|
3401001WL010926
|
RAMESH NAYAK
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128753
|
|
RAMESH NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/950
(CHATRA)
|
3401001000NRG25140520240248240
|
14/05/2024
|
SONI GARI
|
3401001WL011148
|
SONI GARI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128776
|
|
SONI GARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANGARA
|
JH-01-001-006-002/952
(CHATRA)
|
3401001000NRG25140520240248242
|
14/05/2024
|
REKHA KACHHAP
|
3401001WL011148
|
REKHA KACHHAP
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128775
|
|
REKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-002/954
(CHATRA)
|
3401001000NRG25130520240243460
|
14/05/2024
|
USHA DEVI
|
3401001WL010930
|
USHA DEVI
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128754
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-006-002/98
(CHATRA)
|
3401001000NRG25140520240248243
|
14/05/2024
|
SHILA DEVI
|
3401001WL011148
|
SHILA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128777
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24745
|
24745
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-006-001/8
(CHATRA)
|
3401001000NRG25140520240248210
|
14/05/2024
|
ARUN TIRKEY
|
3401001WL011147
|
ARUN TIRKEY
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128740
|
|
Mr. ARUN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-006-002/46
(CHATRA)
|
3401001000NRG25130520240243455
|
14/05/2024
|
BIGNI DEVI
|
3401001WL010930
|
BIGNI DEVI
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128739
|
|
Mrs. BIGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-006-002/724-A
(CHATRA)
|
3401001000NRG25130520240243457
|
14/05/2024
|
CHAMNI DEVI
|
3401001WL010930
|
CHAMNI DEVI
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128742
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-006-001/201
(CHATRA)
|
3401001000NRG25140520240248204
|
14/05/2024
|
RASHMI KUJUR
|
3401001WL011147
|
RASHMI KUJUR
|
00176
|
IDIB000C558
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128765
|
|
Mrs. RESHMI KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG25140520240248229
|
14/05/2024
|
GOLO LOHRA
|
3401001WL011148
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128757
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG25130520240243290
|
14/05/2024
|
SANJEEV LINDA
|
3401001WL010925
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128772
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
33
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG25130520240243453
|
14/05/2024
|
YASODA DEVI
|
3401001WL010930
|
YASODA DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128764
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-006-002/365-A
(CHATRA)
|
3401001000NRG25130520240243454
|
14/05/2024
|
JAGAN DEVI
|
3401001WL010930
|
JAGAN DEVI
|
00176
|
IDIB000T527
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120128778
|
|
Mrs. Jagan Devi
|
INDIAN BANK(607105)
|
|
35
|
ANGARA
|
JH-01-001-006-002/636
(CHATRA)
|
3401001000NRG25130520240243456
|
14/05/2024
|
JAYMANI DEVI
|
3401001WL010930
|
JAYMANI DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128738
|
|
Mrs. JAYMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-006-001/191
(CHATRA)
|
3401001000NRG25140520240248203
|
14/05/2024
|
Anjali Devi
|
3401001WL011147
|
Anjali Devi
|
00177
|
IOBA0003382
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120128745
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG25140520240248232
|
14/05/2024
|
MAHENDRA LOHRA
|
3401001WL011148
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
735
|
735
|
Processed
|
19/05/2024
|
|
4120128747
|
|
MAHENDRA LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-006-001/215
(CHATRA)
|
3401001000NRG25140520240248235
|
14/05/2024
|
SANJAY LOHARA
|
3401001WL011148
|
SANJAY LOHARA
|
00177
|
IOBA0003576
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120128750
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-006-002/27
(CHATRA)
|
3401001000NRG25130520240243451
|
14/05/2024
|
SADUM DEVI
|
3401001WL010930
|
SADUM DEVI
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128784
|
|
SADUM DEVI W/O SAHABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-006-001/203
(CHATRA)
|
3401001000NRG25140520240248205
|
14/05/2024
|
ANIMA TIGGA
|
3401001WL011147
|
ANIMA TIGGA
|
00415
|
SBIN0000212
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128746
|
|
Mrs. ANIMA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG25130520240243288
|
14/05/2024
|
ESRAEL KUJUR
|
3401001WL010925
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128748
|
|
Mr. Esrael Kujur .
|
INDIAN BANK(607105)
|
|
42
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG25130520240243289
|
14/05/2024
|
ASRITA KACHHAP
|
3401001WL010925
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128749
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG25130520240243291
|
14/05/2024
|
NAVIN LINDA
|
3401001WL010925
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120128741
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-006-002/100
(CHATRA)
|
3401001000NRG25140520240248237
|
14/05/2024
|
BANDHAN ORAON
|
3401001WL011148
|
BANDHAN ORAON
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128751
|
|
MR BANDHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-006-002/951
(CHATRA)
|
3401001000NRG25140520240248241
|
14/05/2024
|
SIMA NONHA
|
3401001WL011148
|
SIMA NONHA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128737
|
|
SIMA NONHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG25130520240243452
|
14/05/2024
|
VAJI HAJAM
|
3401001WL010930
|
VAJI HAJAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128781
|
|
BAJI HAZAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG25130520240243458
|
14/05/2024
|
SURAJ HAJAM
|
3401001WL010930
|
SURAJ HAJAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128782
|
|
Mr. Suraj Hajam
|
INDIAN BANK(607105)
|
|
48
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG25130520240243459
|
14/05/2024
|
TARA KUMARI
|
3401001WL010930
|
TARA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120128783
|
|
Mrs. Tara Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53655
|
53655
|
|
|
|
|
|
|
|