|
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-01-001-006-001/104
(CHATRA)
|
3401001000NRG24030220241634689
|
03/02/2024
|
RAJNI DEVI
|
3401001WL100715
|
RAJNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314991
|
|
Miss. RAJANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG24030220241634690
|
03/02/2024
|
SOBHAN KUJUR
|
3401001WL100715
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315004
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24030220241634560
|
03/02/2024
|
ASIYAN KACHHAP
|
3401001WL100712
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315000
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/14
(CHATRA)
|
3401001000NRG24030220241634561
|
03/02/2024
|
SHYAM KUJUR
|
3401001WL100712
|
SHYAM KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314997
|
|
SHYAM KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24030220241634696
|
03/02/2024
|
SUMITRA DEVI
|
3401001WL100715
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314992
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/158
(CHATRA)
|
3401001000NRG24030220241634562
|
03/02/2024
|
ASHA DEVI
|
3401001WL100712
|
ASHA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343314999
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24030220241634684
|
03/02/2024
|
KARMI DEVI
|
3401001WL100714
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315001
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/167
(CHATRA)
|
3401001000NRG24030220241634563
|
03/02/2024
|
BHAGWAT LOHRA
|
3401001WL100712
|
BHAGWAT LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314985
|
|
SUNNY LOHRA
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG24030220241634564
|
03/02/2024
|
LAKHIMANI KUJUR
|
3401001WL100712
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314990
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24030220241634565
|
03/02/2024
|
MANJU DEVI
|
3401001WL100712
|
MANJU DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343315014
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24030220241634566
|
03/02/2024
|
SATAN DEVI
|
3401001WL100712
|
SATAN DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343315015
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
12
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24030220241634697
|
03/02/2024
|
ANISHA SANGA
|
3401001WL100715
|
ANISHA SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315018
|
|
ANISHA SANGA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-001/217
(CHATRA)
|
3401001000NRG24030220241634569
|
03/02/2024
|
HOLIKA KACHHAP
|
3401001WL100712
|
HOLIKA KACHHAP
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343315019
|
|
HOLIKA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24030220241634572
|
03/02/2024
|
PREM PRAKASH LINDA
|
3401001WL100712
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315021
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-001/35
(CHATRA)
|
3401001000NRG24030220241634574
|
03/02/2024
|
RUSANI DEVI
|
3401001WL100712
|
RUSANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315003
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24030220241634685
|
03/02/2024
|
SOMI DEVI
|
3401001WL100714
|
SOMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315002
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24030220241634575
|
03/02/2024
|
BABI DEVI
|
3401001WL100712
|
BABI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314996
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24030220241634576
|
03/02/2024
|
ARBIL TIRKEY
|
3401001WL100712
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343314989
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24030220241634579
|
03/02/2024
|
JAWANTI TIRKEY
|
3401001WL100712
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343314998
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24030220241633452
|
03/02/2024
|
BODHNATH MAHTO
|
3401001WL100639
|
BODHNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314980
|
|
BODHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/336
(CHATRA)
|
3401001000NRG24030220241634580
|
03/02/2024
|
PUSHNI DEVI
|
3401001WL100712
|
PUSHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314986
|
|
PUSHNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24030220241634581
|
03/02/2024
|
JHAMAN MUNDA
|
3401001WL100712
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343314993
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24030220241634584
|
03/02/2024
|
ANITA DEVI
|
3401001WL100712
|
ANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315016
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24030220241634582
|
03/02/2024
|
BABU LAL MAHTO
|
3401001WL100712
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315011
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24030220241634583
|
03/02/2024
|
DEBANTI DEVI
|
3401001WL100712
|
DEBANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315006
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-006-002/352
(CHATRA)
|
3401001000NRG24030220241634585
|
03/02/2024
|
PURNI DEVI
|
3401001WL100712
|
PURNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315008
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-006-002/355
(CHATRA)
|
3401001000NRG24030220241634586
|
03/02/2024
|
SARITA DEVI
|
3401001WL100712
|
SARITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343314994
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24030220241634589
|
03/02/2024
|
RITA DEVI
|
3401001WL100712
|
RITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343314988
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24030220241633454
|
03/02/2024
|
JYOTI DEVI
|
3401001WL100639
|
JYOTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315007
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ANGARA
|
JH-01-001-006-002/414
(CHATRA)
|
3401001000NRG24030220241634590
|
03/02/2024
|
MANITA DEVI
|
3401001WL100712
|
MANITA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343315017
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-006-002/773
(CHATRA)
|
3401001000NRG24030220241634592
|
03/02/2024
|
RANJIT MAHTO
|
3401001WL100712
|
RANJIT MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314981
|
|
RANJIT MAHTO.
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24030220241634594
|
03/02/2024
|
LALO DEVI
|
3401001WL100712
|
LALO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315023
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24030220241634593
|
03/02/2024
|
SURESH MUNDA
|
3401001WL100712
|
SURESH MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343314995
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-006-002/851
(CHATRA)
|
3401001000NRG24030220241634595
|
03/02/2024
|
SARITA DEVI
|
3401001WL100712
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315009
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24030220241634573
|
03/02/2024
|
BELA MUNDA
|
3401001WL100712
|
BELA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314977
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-006-001/80
(CHATRA)
|
3401001000NRG24030220241634578
|
03/02/2024
|
PYARI TIRKI
|
3401001WL100712
|
PYARI TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314976
|
|
PAYARI TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-006-002/356
(CHATRA)
|
3401001000NRG24030220241634587
|
03/02/2024
|
RAM SUNDER MUNDA
|
3401001WL100712
|
RAM SUNDER MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343314978
|
|
RAM SUNDER MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24030220241634688
|
03/02/2024
|
GOLO LOHRA
|
3401001WL100715
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315005
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
39
|
ANGARA
|
JH-01-001-006-001/196
(CHATRA)
|
3401001000NRG24030220241634568
|
03/02/2024
|
SUMAN TIRKEY
|
3401001WL100712
|
SUMAN TIRKEY
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343315013
|
|
SUMAN TIRKEY
|
INDUSIND BANK(607189)
|
|
40
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24030220241634571
|
03/02/2024
|
SANJEEV LINDA
|
3401001WL100712
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315022
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
41
|
ANGARA
|
JH-01-001-006-002/357
(CHATRA)
|
3401001000NRG24030220241634588
|
03/02/2024
|
SUBODHANI DEVI
|
3401001WL100712
|
SUBODHANI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343315010
|
|
Mrs. Subodhni Devi DEVI
|
INDIAN BANK(607105)
|
|
42
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24030220241633453
|
03/02/2024
|
SANJAY MAHTO
|
3401001WL100639
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315024
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-006-002/772
(CHATRA)
|
3401001000NRG24030220241634591
|
03/02/2024
|
SHILAMANI DEVI
|
3401001WL100712
|
SHILAMANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315020
|
|
Mrs. SHILAMANI DEVI
|
INDIAN BANK(607105)
|
|
44
|
ANGARA
|
JH-01-001-006-002/922
(CHATRA)
|
3401001000NRG24030220241634596
|
03/02/2024
|
FULO DEVI
|
3401001WL100712
|
FULO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343315012
|
|
Mrs. FULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24030220241634692
|
03/02/2024
|
MAHENDRA LOHRA
|
3401001WL100715
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314982
|
|
MAHENDRA LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-006-001/215
(CHATRA)
|
3401001000NRG24030220241634698
|
03/02/2024
|
SANJAY LOHARA
|
3401001WL100715
|
SANJAY LOHARA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314987
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24030220241634567
|
03/02/2024
|
ESRAEL KUJUR
|
3401001WL100712
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314983
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
48
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24030220241634570
|
03/02/2024
|
ASRITA KACHHAP
|
3401001WL100712
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314984
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24030220241634577
|
03/02/2024
|
NAVIN LINDA
|
3401001WL100712
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343314979
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|