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-01-001-005-002/470 (BONGAIBEDA)
|
3401001000NRG24180820230909256
|
18/08/2023
|
SARITA DEVI
|
3401001WL051595
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366424
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-005-002/667 (BONGAIBEDA)
|
3401001000NRG24180820230909321
|
18/08/2023
|
RAKHI MANI DEVI
|
3401001WL051603
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366426
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-005-002/734 (BONGAIBEDA)
|
3401001000NRG24180820230909260
|
18/08/2023
|
USHA KUMARI
|
3401001WL051595
|
USHA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366425
|
|
Ms. Usha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/606 (BONGAIBEDA)
|
3401001000NRG24180820230909301
|
18/08/2023
|
DINESHWAR MAHTO
|
3401001WL051601
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366407
|
|
Mr. DINESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24180820230909252
|
18/08/2023
|
HARI CHARN SWANSI
|
3401001WL051595
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366410
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-001/299 (BONGAIBEDA)
|
3401001000NRG24180820230909281
|
18/08/2023
|
ANMOL LAKRA
|
3401001WL051597
|
ANMOL LAKRA
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366409
|
|
ANMOL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ANGARA
|
JH-01-001-005-001/67 (BONGAIBEDA)
|
3401001000NRG24180820230909356
|
18/08/2023
|
MAHAVIR LAKDA
|
3401001WL051615
|
MAHAVIR LAKDA
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366412
|
|
MAHAVIR LAKDA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-001/67 (BONGAIBEDA)
|
3401001000NRG24180820230909357
|
18/08/2023
|
MUNNI LAKRA
|
3401001WL051615
|
MUNNI LAKRA
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366413
|
|
MUNNI LAKRA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-005-002/249 (BONGAIBEDA)
|
3401001000NRG24180820230909359
|
18/08/2023
|
LALU ORAON
|
3401001WL051615
|
LALU ORAON
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366411
|
|
LALU ORAON
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-005-002/249 (BONGAIBEDA)
|
3401001000NRG24180820230909360
|
18/08/2023
|
NANDIYA DEVI
|
3401001WL051615
|
NANDIYA DEVI
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366415
|
|
NANDIYA DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/461 (BONGAIBEDA)
|
3401001000NRG24180820230909255
|
18/08/2023
|
AHLAD MAHTO
|
3401001WL051595
|
AHLAD MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366402
|
|
Mr. AHLAD MAHTO
|
INDIAN BANK(607105)
|
12
|
ANGARA
|
JH-01-001-005-002/461 (BONGAIBEDA)
|
3401001000NRG24180820230909254
|
18/08/2023
|
PARMESHWAR MAHTO
|
3401001WL051595
|
PARMESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366408
|
|
PARAMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24180820230909319
|
18/08/2023
|
KAJO DEVI
|
3401001WL051603
|
KAJO DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911366403
|
|
KAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
ANGARA
|
JH-01-001-005-002/472 (BONGAIBEDA)
|
3401001000NRG24180820230909257
|
18/08/2023
|
RAMLAL MAHTO
|
3401001WL051595
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366405
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-005-002/517 (BONGAIBEDA)
|
3401001000NRG24180820230909284
|
18/08/2023
|
SARITA DEVI
|
3401001WL051597
|
SARITA DEVI
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366406
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-005-002/606 (BONGAIBEDA)
|
3401001000NRG24180820230909302
|
18/08/2023
|
MUNNI DEVI
|
3401001WL051601
|
MUNNI DEVI
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366414
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-005-002/633 (BONGAIBEDA)
|
3401001000NRG24180820230909362
|
18/08/2023
|
SHIVCHARAN ORAON
|
3401001WL051615
|
SHIVCHARAN ORAON
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366417
|
|
SHIVCHARAN ORAON
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/694 (BONGAIBEDA)
|
3401001000NRG24180820230909364
|
18/08/2023
|
LAKSHMI DEVI
|
3401001WL051615
|
LAKSHMI DEVI
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366418
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-005-002/699 (BONGAIBEDA)
|
3401001000NRG24180820230909366
|
18/08/2023
|
MINI DEVI
|
3401001WL051615
|
MINI DEVI
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366419
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-005-002/700 (BONGAIBEDA)
|
3401001000NRG24180820230909367
|
18/08/2023
|
SABINA LINDA
|
3401001WL051615
|
SABINA LINDA
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366420
|
|
SABINA LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-005-002/702 (BONGAIBEDA)
|
3401001000NRG24180820230909368
|
18/08/2023
|
SARITA DEVI
|
3401001WL051615
|
SARITA DEVI
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366416
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24180820230909322
|
18/08/2023
|
MAHADEO ORAON
|
3401001WL051603
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366404
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24180820230909280
|
18/08/2023
|
ASHA TOPPO
|
3401001WL051597
|
ASHA TOPPO
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366391
|
|
ASHA ORAIN D/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24180820230909358
|
18/08/2023
|
BASANTI DEVI
|
3401001WL051615
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366395
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24180820230909300
|
18/08/2023
|
SOMA ORAON
|
3401001WL051601
|
SOMA ORAON
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
28/08/2023
|
|
4911366387
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-005-002/395 (BONGAIBEDA)
|
3401001000NRG24180820230909282
|
18/08/2023
|
BAJINATH MAHTO
|
3401001WL051597
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366389
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
ANGARA
|
JH-01-001-005-002/444 (BONGAIBEDA)
|
3401001000NRG24180820230909283
|
18/08/2023
|
SAVITRI DEVI
|
3401001WL051597
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911366400
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24180820230909361
|
18/08/2023
|
BALEHWAR LOHRA
|
3401001WL051615
|
BALEHWAR LOHRA
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366390
|
|
BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-005-002/524 (BONGAIBEDA)
|
3401001000NRG24180820230909258
|
18/08/2023
|
MUNILAL LOHRA
|
3401001WL051595
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366393
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-005-002/555 (BONGAIBEDA)
|
3401001000NRG24180820230909259
|
18/08/2023
|
SANITA DEVI
|
3401001WL051595
|
SANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911366399
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ANGARA
|
JH-01-001-005-002/558 (BONGAIBEDA)
|
3401001000NRG24180820230909320
|
18/08/2023
|
JAGARNATH MAHTO
|
3401001WL051603
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911366392
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ANGARA
|
JH-01-001-005-002/694 (BONGAIBEDA)
|
3401001000NRG24180820230909365
|
18/08/2023
|
MAHADEV ORAON
|
3401001WL051615
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366401
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
ANGARA
|
JH-01-001-005-002/746 (BONGAIBEDA)
|
3401001000NRG24180820230909303
|
18/08/2023
|
PUNAM DEVI
|
3401001WL051601
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366397
|
|
PUNAM KUMARI D/O KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
34
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG24180820230909307
|
18/08/2023
|
SUSHILA DEVI
|
3401001WL051601
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911366388
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-005-002/137 (BONGAIBEDA)
|
3401001000NRG24180820230909318
|
18/08/2023
|
Mariyam Devi
|
3401001WL051603
|
Mariyam Devi
|
00176
|
IDIB000T527
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366422
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
ANGARA
|
JH-01-001-005-002/633 (BONGAIBEDA)
|
3401001000NRG24180820230909363
|
18/08/2023
|
SHARWAN KUMAR ORAON
|
3401001WL051615
|
SHARWAN KUMAR ORAON
|
00176
|
IDIB000T527
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366421
|
|
Mr. SHARWAN KUMAR ORAON
|
INDIAN BANK(607105)
|
37
|
ANGARA
|
JH-01-001-005-002/755 (BONGAIBEDA)
|
3401001000NRG24180820230909304
|
18/08/2023
|
RAJESH ORAON
|
3401001WL051601
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366423
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-005-002/737 (BONGAIBEDA)
|
3401001000NRG24180820230909285
|
18/08/2023
|
PRADEEP ORAON
|
3401001WL051597
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366398
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG24180820230909305
|
18/08/2023
|
KISHOR MAHTO
|
3401001WL051601
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911366396
|
|
MR KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
ANGARA
|
JH-01-001-005-002/797 (BONGAIBEDA)
|
3401001000NRG24180820230909323
|
18/08/2023
|
Raju Kumar Munda
|
3401001WL051603
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911366394
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|