|
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)
|
3401001000NRG24060120241545357
|
06/01/2024
|
DEEPESH RAJWAR
|
3401001WL093431
|
DEEPESH RAJWAR
|
00045
|
BARB0HARMUX
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049822
|
|
DEEPESH RAJWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/151
(HARATU)
|
3401001000NRG24060120241545353
|
06/01/2024
|
KRISHNA MUNDA
|
3401001WL093431
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049825
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/338
(HARATU)
|
3401001000NRG24060120241545325
|
06/01/2024
|
JHALKU MAHTO
|
3401001WL093429
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049824
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24060120241545356
|
06/01/2024
|
ARJUN RAJWAR
|
3401001WL093431
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049826
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/377
(HARATU)
|
3401001000NRG24060120241545358
|
06/01/2024
|
SANDEEP RAJWAR
|
3401001WL093431
|
SANDEEP RAJWAR
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049827
|
|
Mr. SANDEEP RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24060120241545354
|
06/01/2024
|
BALESHWAR RAJWAR
|
3401001WL093431
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049838
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24060120241545323
|
06/01/2024
|
SABITA DEVI
|
3401001WL093429
|
SABITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049831
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24060120241545324
|
06/01/2024
|
RAJESH MAHTO
|
3401001WL093429
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049830
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24060120241545326
|
06/01/2024
|
SHAMBHU RAJWAR
|
3401001WL093429
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049829
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24060120241545327
|
06/01/2024
|
LAXMI KUMARI
|
3401001WL093429
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049835
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24060120241545328
|
06/01/2024
|
USHA DEVI
|
3401001WL093429
|
USHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049845
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24060120241545329
|
06/01/2024
|
DHANIRAM PAHAN
|
3401001WL093429
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671049842
|
|
DHANIRAM PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24060120241545359
|
06/01/2024
|
APRUDIYA DEVI
|
3401001WL093431
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049833
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/50
(HARATU)
|
3401001000NRG24060120241545360
|
06/01/2024
|
DWARIKA RAJWAR
|
3401001WL093431
|
DWARIKA RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049828
|
|
DWARIKA RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/70
(HARATU)
|
3401001000NRG24060120241545361
|
06/01/2024
|
SITA DEVI
|
3401001WL093431
|
SITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049832
|
|
SITA DEVI W/O ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24060120241545330
|
06/01/2024
|
SHUKRA BEDIYA
|
3401001WL093429
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049839
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24060120241545331
|
06/01/2024
|
SONIA DEVI
|
3401001WL093429
|
SONIA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049844
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24060120241545333
|
06/01/2024
|
BABITA DEVI
|
3401001WL093429
|
BABITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049843
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24060120241545332
|
06/01/2024
|
BINOD KARMALI
|
3401001WL093429
|
BINOD KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049836
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24060120241545334
|
06/01/2024
|
JAGDISH BEDIA
|
3401001WL093429
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049840
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24060120241545335
|
06/01/2024
|
PHULCHAND BEDIA
|
3401001WL093429
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049841
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24060120241545349
|
06/01/2024
|
RAMPRASAD MAHTO
|
3401001WL093430
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671049837
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-005/196
(HARATU)
|
3401001000NRG24060120241545350
|
06/01/2024
|
ALOK KUMAR MAHTO
|
3401001WL093430
|
ALOK KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671049834
|
|
ALOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24060120241545355
|
06/01/2024
|
AJAY RAJWAR
|
3401001WL093431
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671049823
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|