|
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-01-001-010-001/107
(HARATU)
|
3401001000NRG24011120231310618
|
01/11/2023
|
MANILAL MAHTO
|
3401001WL077572
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509882
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24011120231310619
|
01/11/2023
|
BALESHWAR RAJWAR
|
3401001WL077572
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509877
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/303
(HARATU)
|
3401001000NRG24011120231310620
|
01/11/2023
|
SURAJ MAHTO
|
3401001WL077572
|
SURAJ MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509867
|
|
SURAJ MAHTO S/O JAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24011120231310625
|
01/11/2023
|
SONIA DEVI
|
3401001WL077572
|
SONIA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509878
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24011120231310626
|
01/11/2023
|
TULSHI KARMALI
|
3401001WL077572
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509876
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-004/212
(HARATU)
|
3401001000NRG24011120231310627
|
01/11/2023
|
SULANDER BEDIA
|
3401001WL077572
|
SULANDER BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509884
|
|
SULENDRA BEDIYA S/O KHEMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24011120231310628
|
01/11/2023
|
BALRAM BEDIYA
|
3401001WL077572
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509866
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/47
(HARATU)
|
3401001000NRG24011120231310629
|
01/11/2023
|
BASANTI DEVI
|
3401001WL077572
|
BASANTI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509883
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24011120231310579
|
01/11/2023
|
MANOJ KUMAR MAHTO
|
3401001WL077571
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509869
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24011120231310580
|
01/11/2023
|
SANTI DEVI
|
3401001WL077571
|
SANTI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509886
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24011120231310582
|
01/11/2023
|
PARASNATH MAHTO
|
3401001WL077571
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509873
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24011120231310584
|
01/11/2023
|
KALESH MAHTO
|
3401001WL077571
|
KALESH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509864
|
|
KALESH MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24011120231310586
|
01/11/2023
|
HOLIKA DEVI
|
3401001WL077571
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509875
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24011120231310587
|
01/11/2023
|
RAMPRASAD MAHTO
|
3401001WL077571
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509872
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24011120231310588
|
01/11/2023
|
SHIV CHARAN MAHTO
|
3401001WL077571
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509885
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-005/196
(HARATU)
|
3401001000NRG24011120231310589
|
01/11/2023
|
ALOK KUMAR MAHTO
|
3401001WL077571
|
ALOK KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509868
|
|
ALOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24011120231310592
|
01/11/2023
|
BABI DEVI
|
3401001WL077571
|
BABI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509870
|
|
BAVI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24011120231310591
|
01/11/2023
|
VISHWANATH MAHTO
|
3401001WL077571
|
VISHWANATH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509871
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24011120231310593
|
01/11/2023
|
SHILA DEVI
|
3401001WL077571
|
SHILA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509874
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24011120231310595
|
01/11/2023
|
LALITA DEVI
|
3401001WL077571
|
LALITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509865
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24011120231310597
|
01/11/2023
|
DIPAK SINGH
|
3401001WL077571
|
DIPAK SINGH
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973509879
|
|
DIPAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-010-005/174-A
(HARATU)
|
3401001000NRG24011120231310581
|
01/11/2023
|
RANJIT SINGH
|
3401001WL077571
|
RANJIT SINGH
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973509880
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24011120231310621
|
01/11/2023
|
AJAY RAJWAR
|
3401001WL077572
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973509881
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|