|
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-01-001-010-001/376
(HARATU)
|
3401001000NRG24130120241562623
|
13/01/2024
|
DEEPESH RAJWAR
|
3401001WL095060
|
DEEPESH RAJWAR
|
00045
|
BARB0HARMUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621993
|
|
DEEPESH RAJWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/381
(HARATU)
|
3401001000NRG24130120241562602
|
13/01/2024
|
NAMITA KUMARI
|
3401001WL095058
|
NAMITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621994
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24130120241562621
|
13/01/2024
|
KRISHNA MUNDA
|
3401001WL095060
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621996
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/262
(HARATU)
|
3401001000NRG24130120241563729
|
13/01/2024
|
KIRAN KUMARI
|
3401001WL095178
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621998
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/338
(HARATU)
|
3401001000NRG24130120241562598
|
13/01/2024
|
JHALKU MAHTO
|
3401001WL095058
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621995
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24130120241562622
|
13/01/2024
|
ARJUN RAJWAR
|
3401001WL095060
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622023
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/377
(HARATU)
|
3401001000NRG24130120241562624
|
13/01/2024
|
SANDEEP RAJWAR
|
3401001WL095060
|
SANDEEP RAJWAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621999
|
|
Mr. SANDEEP RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24130120241562630
|
13/01/2024
|
GANGO DEVI
|
3401001WL095060
|
GANGO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674621997
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24130120241562582
|
13/01/2024
|
PANAKO DEVI
|
3401001WL095055
|
PANAKO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622009
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/107
(HARATU)
|
3401001000NRG24130120241562620
|
13/01/2024
|
MANILAL MAHTO
|
3401001WL095060
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622022
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24130120241562596
|
13/01/2024
|
SABITA DEVI
|
3401001WL095058
|
SABITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622004
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24130120241562597
|
13/01/2024
|
RAJESH MAHTO
|
3401001WL095058
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622003
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24130120241563730
|
13/01/2024
|
ASHISH KUMAR MAHTO
|
3401001WL095178
|
ASHISH KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622006
|
|
ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24130120241563732
|
13/01/2024
|
DHANKISHOR MAHTO
|
3401001WL095178
|
DHANKISHOR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622012
|
|
DHANKISHOR MAHTO S/O - HARI KISHUN MA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24130120241563731
|
13/01/2024
|
RAJENDRA MAHTO
|
3401001WL095178
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622013
|
|
RAJENDRA MAHTO S/O- HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24130120241562599
|
13/01/2024
|
SHAMBHU RAJWAR
|
3401001WL095058
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622002
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24130120241562600
|
13/01/2024
|
LAXMI KUMARI
|
3401001WL095058
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622007
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24130120241562601
|
13/01/2024
|
USHA DEVI
|
3401001WL095058
|
USHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622016
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24130120241562603
|
13/01/2024
|
DHANIRAM PAHAN
|
3401001WL095058
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622011
|
|
DHANIRAM PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24130120241562625
|
13/01/2024
|
APRUDIYA DEVI
|
3401001WL095060
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622020
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24130120241562626
|
13/01/2024
|
DWARIKA RAJWAR
|
3401001WL095060
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622001
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24130120241562627
|
13/01/2024
|
SITA DEVI
|
3401001WL095060
|
SITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674622021
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-002/67
(HARATU)
|
3401001000NRG24130120241563734
|
13/01/2024
|
JOYTILAL RAJWAR
|
3401001WL095178
|
JOYTILAL RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622000
|
|
JYOTILAL RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24130120241562604
|
13/01/2024
|
SHUKRA BEDIYA
|
3401001WL095058
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674622008
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24130120241562605
|
13/01/2024
|
SONIA DEVI
|
3401001WL095058
|
SONIA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674622014
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24130120241562606
|
13/01/2024
|
JAGDISH BEDIA
|
3401001WL095058
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674622010
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24130120241562628
|
13/01/2024
|
MANOJ KUMAR MAHTO
|
3401001WL095060
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674622019
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24130120241562629
|
13/01/2024
|
PARASNATH MAHTO
|
3401001WL095060
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674622018
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24130120241562631
|
13/01/2024
|
LAXMI DEVI
|
3401001WL095060
|
LAXMI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674622005
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24130120241562632
|
13/01/2024
|
LALO DEVI
|
3401001WL095060
|
LALO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674622015
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24130120241563733
|
13/01/2024
|
SONY KUMARI
|
3401001WL095178
|
SONY KUMARI
|
00048
|
BKID0005869
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622017
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-010-001/261
(HARATU)
|
3401001000NRG24130120241563728
|
13/01/2024
|
PADMAWATI DEVI
|
3401001WL095178
|
PADMAWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621992
|
|
Mrs. PADMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|