|
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-01-001-005-002/801
(BONGAIBEDA)
|
3401001000NRG24130120241562527
|
17/01/2024
|
ALKA DEVI
|
3401001WL095052
|
ALKA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865262
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24130120241562517
|
17/01/2024
|
BUDI TIGGA
|
3401001WL095052
|
BUDI TIGGA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865259
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-005-001/52
(BONGAIBEDA)
|
3401001000NRG24130120241562518
|
17/01/2024
|
BUDHAN DEVI
|
3401001WL095052
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865252
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/154
(BONGAIBEDA)
|
3401001000NRG24130120241562554
|
17/01/2024
|
BIGO DEVI
|
3401001WL095053
|
BIGO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865249
|
|
BIGO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/167
(BONGAIBEDA)
|
3401001000NRG24130120241562555
|
17/01/2024
|
RUPANI DEVI
|
3401001WL095053
|
RUPANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865253
|
|
RUPANI DEVI-RTI A/C
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-002/250
(BONGAIBEDA)
|
3401001000NRG24130120241562519
|
17/01/2024
|
SAVANA MUNDA
|
3401001WL095052
|
SAVANA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865251
|
|
SAVANA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24130120241562557
|
17/01/2024
|
DELIP TIRKY
|
3401001WL095053
|
DELIP TIRKY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865244
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24130120241562558
|
17/01/2024
|
RENUKA DEVI
|
3401001WL095053
|
RENUKA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865245
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24130120241562521
|
17/01/2024
|
MAHABIR MAHTO
|
3401001WL095052
|
MAHABIR MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865247
|
|
MAHABIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24130120241562560
|
17/01/2024
|
CHARAN MAHATO
|
3401001WL095053
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865248
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-005-002/641
(BONGAIBEDA)
|
3401001000NRG24130120241562561
|
17/01/2024
|
BHADUR GANJHU
|
3401001WL095053
|
BHADUR GANJHU
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865246
|
|
BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-002/653
(BONGAIBEDA)
|
3401001000NRG24130120241562562
|
17/01/2024
|
GOPI NATH KACHHAP
|
3401001WL095053
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865243
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/700
(BONGAIBEDA)
|
3401001000NRG24130120241562524
|
17/01/2024
|
SABINA LINDA
|
3401001WL095052
|
SABINA LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865256
|
|
Mrs. SABINA LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-005-002/702
(BONGAIBEDA)
|
3401001000NRG24130120241562525
|
17/01/2024
|
SARITA DEVI
|
3401001WL095052
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865255
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-002/783
(BONGAIBEDA)
|
3401001000NRG24130120241562526
|
17/01/2024
|
MAGAN DEVI
|
3401001WL095052
|
MAGAN DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865257
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24130120241562529
|
17/01/2024
|
PINKI DEVI
|
3401001WL095052
|
PINKI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865258
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ANGARA
|
JH-01-001-005-002/815
(BONGAIBEDA)
|
3401001000NRG24130120241562564
|
17/01/2024
|
Rajesh Oraon
|
3401001WL095053
|
Rajesh Oraon
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865250
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-002/12
(PAIKA)
|
3401001000NRG24130120241562532
|
17/01/2024
|
MADIA DEVI
|
3401001WL095052
|
MADIA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865254
|
|
MADIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-005-001/109
(BONGAIBEDA)
|
3401001000NRG24130120241562514
|
17/01/2024
|
BUDHRAM MUNDA
|
3401001WL095052
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865237
|
|
Mr. BUDHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24130120241562559
|
17/01/2024
|
ETWO DEVI
|
3401001WL095053
|
ETWO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865235
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24130120241562520
|
17/01/2024
|
SUDHN DEVI
|
3401001WL095052
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865236
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-005-002/477
(BONGAIBEDA)
|
3401001000NRG24130120241562522
|
17/01/2024
|
TIRATH NATH MAHTO
|
3401001WL095052
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865234
|
|
TIRATH NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24130120241562523
|
17/01/2024
|
JAGARNATH MAHTO
|
3401001WL095052
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865238
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-005-002/812
(BONGAIBEDA)
|
3401001000NRG24130120241562531
|
17/01/2024
|
BIGNI ORAON
|
3401001WL095052
|
BIGNI ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865261
|
|
Miss. BIGNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24130120241562565
|
17/01/2024
|
AMIT ORAON
|
3401001WL095053
|
AMIT ORAON
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865239
|
|
Master AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-005-002/279
(BONGAIBEDA)
|
3401001000NRG24130120241562556
|
17/01/2024
|
ROSHAN ORAON
|
3401001WL095053
|
ROSHAN ORAON
|
00176
|
IDIB000C622
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865263
|
|
ROSHAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-005-002/813
(BONGAIBEDA)
|
3401001000NRG24130120241562563
|
17/01/2024
|
RESHMI DEVI
|
3401001WL095053
|
RESHMI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865260
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-005-002/806
(BONGAIBEDA)
|
3401001000NRG24130120241562530
|
17/01/2024
|
AJAY MUNDA
|
3401001WL095052
|
AJAY MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/03/2024
|
|
1558865240
|
|
AJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24130120241562516
|
17/01/2024
|
USHA KUMARI
|
3401001WL095052
|
USHA KUMARI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865241
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24130120241562528
|
17/01/2024
|
SANDEEP LINDA
|
3401001WL095052
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865242
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-017-002/406
(PAIKA)
|
3401001000NRG24130120241562533
|
17/01/2024
|
BIGAL ORAON
|
3401001WL095052
|
BIGAL ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865233
|
|
BIGAL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24130120241562515
|
17/01/2024
|
Phagni Devi
|
3401001WL095052
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865264
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|