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-01-001-018-003/25 (RAJADERA)
|
3401001000NRG24220220241715581
|
22/02/2024
|
CHAITI DEVI
|
3401001WL106614
|
CHAITI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313304
|
|
CHAITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/178 (RAJADERA)
|
3401001000NRG24220220241715571
|
22/02/2024
|
Sabita Kumari
|
3401001WL106614
|
Sabita Kumari
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313302
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/187 (RAJADERA)
|
3401001000NRG24220220241715572
|
22/02/2024
|
BRIJLAL MAHTO
|
3401001WL106614
|
BRIJLAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313292
|
|
BRIJ LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ANGARA
|
JH-01-001-018-002/191 (RAJADERA)
|
3401001000NRG24210220241710398
|
22/02/2024
|
Mansa Mahto
|
3401001WL106291
|
Mansa Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313297
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ANGARA
|
JH-01-001-018-002/196 (RAJADERA)
|
3401001000NRG24210220241710400
|
22/02/2024
|
PREMCHAND MAHTO
|
3401001WL106291
|
PREMCHAND MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313301
|
|
PREMCHAND KR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
6
|
ANGARA
|
JH-01-001-018-002/541 (RAJADERA)
|
3401001000NRG24200220241703871
|
22/02/2024
|
RAJO DEVI
|
3401001WL105824
|
RAJO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313294
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/191 (RAJADERA)
|
3401001000NRG24210220241710397
|
22/02/2024
|
RITA DEVI
|
3401001WL106291
|
RITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313296
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-018-002/467 (RAJADERA)
|
3401001000NRG24220220241715574
|
22/02/2024
|
RISHI KESH CHOUDHARY
|
3401001WL106614
|
RISHI KESH CHOUDHARY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754313303
|
|
RISHIKESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/196 (RAJADERA)
|
3401001000NRG24210220241710399
|
22/02/2024
|
KAJAL KUMARI
|
3401001WL106291
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313293
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-003/221-A (ANGARA)
|
3401001000NRG24170220241690645
|
22/02/2024
|
Kalawati Devi
|
3401001WL104893
|
Kalawati Devi
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313295
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-018-002/1011 (RAJADERA)
|
3401001000NRG24220220241715566
|
22/02/2024
|
Ruplal Mahto
|
3401001WL106614
|
Ruplal Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313259
|
|
Mr. RUPLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-018-002/117 (RAJADERA)
|
3401001000NRG24200220241703865
|
22/02/2024
|
SUROBALA DEVI
|
3401001WL105824
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313287
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-018-002/172 (RAJADERA)
|
3401001000NRG24220220241715621
|
22/02/2024
|
Jaharnath Mahto
|
3401001WL106616
|
Jaharnath Mahto
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754313265
|
|
Mr. JAHARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG24220220241715570
|
22/02/2024
|
SHOBHNATH MAHTO
|
3401001WL106614
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313288
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-018-002/182 (RAJADERA)
|
3401001000NRG24210220241710394
|
22/02/2024
|
PRIYANKA DEVI
|
3401001WL106291
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313300
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
ANGARA
|
JH-01-001-018-002/187 (RAJADERA)
|
3401001000NRG24220220241715573
|
22/02/2024
|
KIRAN DEVI
|
3401001WL106614
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313273
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-018-002/190 (RAJADERA)
|
3401001000NRG24210220241710396
|
22/02/2024
|
ALOMANI DEVI
|
3401001WL106291
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313270
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-018-002/211 (RAJADERA)
|
3401001000NRG24170220241690648
|
22/02/2024
|
Dhumeshwar Mahto
|
3401001WL104893
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313275
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-018-002/238 (RAJADERA)
|
3401001000NRG24220220241715622
|
22/02/2024
|
DURGA MAHTO
|
3401001WL106616
|
DURGA MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754313271
|
|
Mr. DURGA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-018-002/241 (RAJADERA)
|
3401001000NRG24200220241703866
|
22/02/2024
|
BISWANATH MAHTO
|
3401001WL105824
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313256
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-018-002/242 (RAJADERA)
|
3401001000NRG24200220241703868
|
22/02/2024
|
RAVI NATH MAHTO
|
3401001WL105824
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313272
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-018-002/242 (RAJADERA)
|
3401001000NRG24200220241703867
|
22/02/2024
|
SUDHAN DEVI
|
3401001WL105824
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313289
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
ANGARA
|
JH-01-001-018-002/247 (RAJADERA)
|
3401001000NRG24200220241703869
|
22/02/2024
|
RADHA MAHTO
|
3401001WL105824
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313267
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-018-002/539 (RAJADERA)
|
3401001000NRG24200220241703870
|
22/02/2024
|
DULIA DEVI
|
3401001WL105824
|
DULIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313269
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-018-002/552 (RAJADERA)
|
3401001000NRG24200220241703873
|
22/02/2024
|
Baleshwar Mahto
|
3401001WL105824
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313263
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
26
|
ANGARA
|
JH-01-001-018-002/567 (RAJADERA)
|
3401001000NRG24220220241715575
|
22/02/2024
|
SAHAJNATH MAHTO
|
3401001WL106614
|
SAHAJNATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754313258
|
|
Mr. SAHAJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
27
|
ANGARA
|
JH-01-001-018-002/599 (RAJADERA)
|
3401001000NRG24220220241715576
|
22/02/2024
|
MAHESH TIRKI
|
3401001WL106614
|
MAHESH TIRKI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754313290
|
|
Mr. MAHESH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
28
|
ANGARA
|
JH-01-001-018-002/642 (RAJADERA)
|
3401001000NRG24200220241703874
|
22/02/2024
|
SARITA DEVI
|
3401001WL105824
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313264
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
ANGARA
|
JH-01-001-018-002/665 (RAJADERA)
|
3401001000NRG24220220241715577
|
22/02/2024
|
JAGDISH MAHLI
|
3401001WL106614
|
JAGDISH MAHLI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754313262
|
|
Mr. JAGDISH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-018-002/667 (RAJADERA)
|
3401001000NRG24220220241715578
|
22/02/2024
|
Sampati Devi
|
3401001WL106614
|
Sampati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313268
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
ANGARA
|
JH-01-001-018-002/749 (RAJADERA)
|
3401001000NRG24210220241710402
|
22/02/2024
|
KARMU MAHTO
|
3401001WL106291
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754313266
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ANGARA
|
JH-01-001-018-002/949 (RAJADERA)
|
3401001000NRG24210220241710403
|
22/02/2024
|
KARTIK MAHTO
|
3401001WL106291
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313257
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
33
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG24220220241715582
|
22/02/2024
|
SHANTI DEVI
|
3401001WL106614
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313260
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-018-002/1008 (RAJADERA)
|
3401001000NRG24220220241715565
|
22/02/2024
|
Balesh Mahto
|
3401001WL106614
|
Balesh Mahto
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754313281
|
|
BALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
35
|
ANGARA
|
JH-01-001-018-002/1012 (RAJADERA)
|
3401001000NRG24220220241715567
|
22/02/2024
|
Bajo Devi
|
3401001WL106614
|
Bajo Devi
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754313286
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
ANGARA
|
JH-01-001-018-002/1088 (RAJADERA)
|
3401001000NRG24220220241715568
|
22/02/2024
|
SUKARMANI DEVI
|
3401001WL106614
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313277
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
37
|
ANGARA
|
JH-01-001-018-002/1204 (RAJADERA)
|
3401001000NRG24210220241710393
|
22/02/2024
|
PRADEEP MAHTO
|
3401001WL106291
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313299
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ANGARA
|
JH-01-001-018-002/171 (RAJADERA)
|
3401001000NRG24170220241690646
|
22/02/2024
|
DEEPIKA DEVI
|
3401001WL104893
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313284
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
ANGARA
|
JH-01-001-018-002/182 (RAJADERA)
|
3401001000NRG24210220241710395
|
22/02/2024
|
RANJIT MAHTO
|
3401001WL106291
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313298
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
40
|
ANGARA
|
JH-01-001-018-002/184 (RAJADERA)
|
3401001000NRG24170220241690647
|
22/02/2024
|
NANKI DEVI
|
3401001WL104893
|
NANKI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313291
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ANGARA
|
JH-01-001-018-002/273 (RAJADERA)
|
3401001000NRG24220220241715623
|
22/02/2024
|
SUKHLAL MAHTO
|
3401001WL106616
|
SUKHLAL MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754313282
|
|
SUKHLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
42
|
ANGARA
|
JH-01-001-018-002/298 (RAJADERA)
|
3401001000NRG24170220241690649
|
22/02/2024
|
KALESHWARI DEVI
|
3401001WL104893
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313280
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
ANGARA
|
JH-01-001-018-002/517 (RAJADERA)
|
3401001000NRG24210220241710401
|
22/02/2024
|
BANSIDHAR MAHTO
|
3401001WL106291
|
BANSIDHAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313279
|
|
Mr. Bansidhar Mahto
|
INDIAN BANK(607105)
|
44
|
ANGARA
|
JH-01-001-018-002/544 (RAJADERA)
|
3401001000NRG24200220241703872
|
22/02/2024
|
KIRAN DEVI
|
3401001WL105824
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313283
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
ANGARA
|
JH-01-001-018-002/879 (RAJADERA)
|
3401001000NRG24220220241715579
|
22/02/2024
|
DEVKI DEVI
|
3401001WL106614
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313276
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
ANGARA
|
JH-01-001-018-002/888 (RAJADERA)
|
3401001000NRG24170220241690650
|
22/02/2024
|
Sukra Oraon
|
3401001WL104893
|
Sukra Oraon
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313278
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
47
|
ANGARA
|
JH-01-001-018-002/907-A (RAJADERA)
|
3401001000NRG24170220241690651
|
22/02/2024
|
MUNNI DEVI
|
3401001WL104893
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754313285
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG24220220241715569
|
22/02/2024
|
ROPAN DEVI
|
3401001WL106614
|
ROPAN DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313274
|
|
ROPAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG24220220241715580
|
22/02/2024
|
TIRATH NATH MUNDA
|
3401001WL106614
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754313261
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|