|
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-01-001-011-001/650
(HESAL)
|
3401001000NRG24090320241786982
|
09/03/2024
|
Rajesh Munda
|
3401001WL111150
|
Rajesh Munda
|
00048
|
BKID0004957
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857198
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-011-001/687
(HESAL)
|
3401001000NRG24090320241786985
|
09/03/2024
|
HARIPAL PRAMANIK
|
3401001WL111150
|
HARIPAL PRAMANIK
|
00048
|
BKID0004957
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857199
|
|
HARIPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-011-001/121
(HESAL)
|
3401001000NRG24060320241774074
|
09/03/2024
|
BALKUNWER MAHTO
|
3401001WL110406
|
BALKUNWER MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102857189
|
|
Mr. BALKUNWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-011-001/158
(HESAL)
|
3401001000NRG24060320241774071
|
09/03/2024
|
lajo devi
|
3401001WL110405
|
lajo devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102857187
|
|
Mrs. LAKHO DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-011-001/220
(HESAL)
|
3401001000NRG24060320241775879
|
09/03/2024
|
ANITA DEVI
|
3401001WL110502
|
ANITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102857190
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-011-001/672
(HESAL)
|
3401001000NRG24090320241784954
|
09/03/2024
|
SUKRI DEVI
|
3401001WL111039
|
SUKRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102857188
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-011-001/921
(HESAL)
|
3401001000NRG24090320241786989
|
09/03/2024
|
SHANKAR MAHTO
|
3401001WL111150
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857191
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-011-001/922
(HESAL)
|
3401001000NRG24090320241786990
|
09/03/2024
|
CHAMPA DEVI
|
3401001WL111150
|
CHAMPA DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857197
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-011-001/922
(HESAL)
|
3401001000NRG24090320241786991
|
09/03/2024
|
SUNDAR NATH KUMAR
|
3401001WL111150
|
SUNDAR NATH KUMAR
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857193
|
|
MR SUNDAR NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-011-001/380
(HESAL)
|
3401001000NRG24090320241786981
|
09/03/2024
|
DILU MUNDA
|
3401001WL111150
|
DILU MUNDA
|
00176
|
IDIB000T527
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857200
|
|
Mr. DILU MUNDA
|
INDIAN BANK(607105)
|
|
11
|
ANGARA
|
JH-01-001-011-001/665
(HESAL)
|
3401001000NRG24090320241786984
|
09/03/2024
|
VEENA DEVI
|
3401001WL111150
|
VEENA DEVI
|
00176
|
IDIB000T527
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857201
|
|
Ms. VEENA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ANGARA
|
JH-01-001-011-001/690
(HESAL)
|
3401001000NRG24090320241786987
|
09/03/2024
|
SANJAY KUMAR MAHTO
|
3401001WL111150
|
SANJAY KUMAR MAHTO
|
00176
|
IDIB000T527
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857202
|
|
SANJAY KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-011-001/113
(HESAL)
|
3401001000NRG24060320241774070
|
09/03/2024
|
DHANESHWER MAHTO
|
3401001WL110405
|
DHANESHWER MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102857194
|
|
DHANESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-011-001/162
(HESAL)
|
3401001000NRG24060320241774078
|
09/03/2024
|
FULO DEVI
|
3401001WL110408
|
FULO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102857195
|
|
FULO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-011-001/690
(HESAL)
|
3401001000NRG24090320241786988
|
09/03/2024
|
MALTI KUMARI
|
3401001WL111150
|
MALTI KUMARI
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857196
|
|
MALTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-011-001/690
(HESAL)
|
3401001000NRG24090320241786986
|
09/03/2024
|
SANDEEP KUMAR MAHTO
|
3401001WL111150
|
SANDEEP KUMAR MAHTO
|
00354
|
PUNB0795000
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857203
|
|
SANDEEP KUMAR MAHTO S/O KARTIK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-011-001/665
(HESAL)
|
3401001000NRG24090320241786983
|
09/03/2024
|
Agamlal Mahto
|
3401001WL111150
|
Agamlal Mahto
|
00415
|
SBIN0016003
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857192
|
|
MR AGAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-011-001/864
(HESAL)
|
3401001000NRG24060320241775877
|
09/03/2024
|
ANITA DEVI
|
3401001WL110501
|
ANITA DEVI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102857205
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-011-001/884
(HESAL)
|
3401001000NRG24060320241774076
|
09/03/2024
|
SHANTI DEVI
|
3401001WL110407
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102857204
|
|
Mr. SANJAY MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|