|
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-01-001-016-001/9
(NAWAGARH)
|
3401001000NRG24160220241685289
|
16/02/2024
|
BALO DEVI
|
3401001WL104502
|
BALO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262830
|
|
BALO DEVI W/O MAHAVATI LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/160
(NAWAGARH)
|
3401001000NRG24160220241685388
|
16/02/2024
|
LALA MUNDA
|
3401001WL104515
|
LALA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262825
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/161
(NAWAGARH)
|
3401001000NRG24160220241685389
|
16/02/2024
|
MUKESH MUNDA
|
3401001WL104515
|
MUKESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262837
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/372
(NAWAGARH)
|
3401001000NRG24160220241685390
|
16/02/2024
|
JHALO DEVI
|
3401001WL104515
|
JHALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262838
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24160220241685334
|
16/02/2024
|
Vijay Kumar Bediya
|
3401001WL104510
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262829
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-002/68
(NAWAGARH)
|
3401001000NRG24160220241685391
|
16/02/2024
|
JITAN DEVI
|
3401001WL104515
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262820
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-003/142
(NAWAGARH)
|
3401001000NRG24160220241685299
|
16/02/2024
|
JASMATI KUMARI
|
3401001WL104503
|
JASMATI KUMARI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262835
|
|
JASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/111
(NAWAGARH)
|
3401001000NRG24160220241685290
|
16/02/2024
|
ASHARAM MUNDA
|
3401001WL104502
|
ASHARAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262821
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24160220241685291
|
16/02/2024
|
HARILAL MAHTO
|
3401001WL104502
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262819
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-005/142
(NAWAGARH)
|
3401001000NRG24160220241685292
|
16/02/2024
|
SOHARI DEVI
|
3401001WL104502
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262832
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-016-005/176
(NAWAGARH)
|
3401001000NRG24160220241685301
|
16/02/2024
|
MEENA KUMARI
|
3401001WL104503
|
MEENA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262834
|
|
MEENA KUMARI D/O- NAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24160220241685293
|
16/02/2024
|
SANTOSH MUNDA
|
3401001WL104502
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262831
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-016-005/206
(NAWAGARH)
|
3401001000NRG24160220241685303
|
16/02/2024
|
GITA DEVI
|
3401001WL104503
|
GITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262823
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-016-005/214
(NAWAGARH)
|
3401001000NRG24160220241685500
|
16/02/2024
|
MAHESH KARMALI
|
3401001WL104523
|
MAHESH KARMALI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262824
|
|
MAHESH KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-016-005/22
(NAWAGARH)
|
3401001000NRG24160220241685524
|
16/02/2024
|
JITRAM MAHTO
|
3401001WL104526
|
JITRAM MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262817
|
|
JITRAM KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24160220241685304
|
16/02/2024
|
Govardhan Mahto
|
3401001WL104503
|
Govardhan Mahto
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262816
|
|
Mr. Goberdhan Mahto
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-016-005/240
(NAWAGARH)
|
3401001000NRG24160220241685305
|
16/02/2024
|
AMIT MUNDA
|
3401001WL104503
|
AMIT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262828
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-016-005/246
(NAWAGARH)
|
3401001000NRG24160220241685306
|
16/02/2024
|
SULENDRA MUNDA
|
3401001WL104503
|
SULENDRA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262826
|
|
SULENDRA MUNDA SO MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-016-005/330
(NAWAGARH)
|
3401001000NRG24160220241685327
|
16/02/2024
|
BHARAT MUNDA
|
3401001WL104507
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
255
|
255
|
Processed
|
09/04/2024
|
|
2754262827
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-016-005/335
(NAWAGARH)
|
3401001000NRG24160220241685317
|
16/02/2024
|
DEEPAK MUNDA
|
3401001WL104504
|
DEEPAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262836
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-016-005/46
(NAWAGARH)
|
3401001000NRG24160220241685331
|
16/02/2024
|
KALESHWARI DEVI
|
3401001WL104509
|
KALESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262822
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-016-005/46
(NAWAGARH)
|
3401001000NRG24160220241685330
|
16/02/2024
|
PRADEEP KUMAR MAHTO
|
3401001WL104509
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262818
|
|
PARDEEP KUMAR MHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23511
|
23511
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24160220241685335
|
16/02/2024
|
Sunita Devi
|
3401001WL104510
|
Sunita Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262812
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-016-005/246
(NAWAGARH)
|
3401001000NRG24160220241685307
|
16/02/2024
|
DASHMI DEVI
|
3401001WL104503
|
DASHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262815
|
|
DASHAMI KUMARI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-016-005/193
(NAWAGARH)
|
3401001000NRG24160220241685302
|
16/02/2024
|
Rakesh Mahto
|
3401001WL104503
|
Rakesh Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262813
|
|
RAKESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-016-005/201-A
(NAWAGARH)
|
3401001000NRG24160220241685319
|
16/02/2024
|
MITHILESH MAHTO
|
3401001WL104505
|
MITHILESH MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262814
|
|
MR MITHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-016-004/170
(NAWAGARH)
|
3401001000NRG24160220241685300
|
16/02/2024
|
ANITA DEVI
|
3401001WL104503
|
ANITA DEVI
|
00468
|
UBIN0554201
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754262833
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27159
|
27159
|
|
|
|
|
|
|
|