|
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-01-001-017-001/159
(PAIKA)
|
3401001000NRG24241120231407668
|
25/11/2023
|
SHILWANTI TIRKEY
|
3401001WL084129
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004219619
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24241120231407669
|
25/11/2023
|
DHARANI KUMARI
|
3401001WL084129
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004219620
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24241120231407670
|
25/11/2023
|
SARITA DEVI
|
3401001WL084129
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219612
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-002/230
(PAIKA)
|
3401001000NRG24241120231407672
|
25/11/2023
|
KATIK MAHTO
|
3401001WL084129
|
KATIK MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219611
|
|
KARTIK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANGARA
|
JH-01-001-017-002/230
(PAIKA)
|
3401001000NRG24241120231407673
|
25/11/2023
|
SABITA DEVI
|
3401001WL084129
|
SABITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219614
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24251120231409422
|
25/11/2023
|
HARAKNAHT MUNDA
|
3401001WL084228
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219613
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-002/251
(PAIKA)
|
3401001000NRG24241120231407674
|
25/11/2023
|
RAJENDRA RAJAK
|
3401001WL084129
|
RAJENDRA RAJAK
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219617
|
|
RAJENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-017-002/358
(PAIKA)
|
3401001000NRG24251120231409423
|
25/11/2023
|
GEETA DEVI
|
3401001WL084228
|
GEETA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004219616
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-002/392
(PAIKA)
|
3401001000NRG24241120231407676
|
25/11/2023
|
LALKISHOR MAHTO
|
3401001WL084129
|
LALKISHOR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219615
|
|
LALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANGARA
|
JH-01-001-017-002/392
(PAIKA)
|
3401001000NRG24241120231407677
|
25/11/2023
|
SHANTI DEVI
|
3401001WL084129
|
SHANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219618
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24251120231409464
|
25/11/2023
|
CHAMRU MAHTO
|
3401001WL084230
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004219608
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-017-001/292
(PAIKA)
|
3401001000NRG24251120231409465
|
25/11/2023
|
BUDHANI DEVI
|
3401001WL084230
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219609
|
|
BUDHANI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24251120231409467
|
25/11/2023
|
MANJU DEVI
|
3401001WL084230
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004219607
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24251120231409466
|
25/11/2023
|
SURESH MAHTO
|
3401001WL084230
|
SURESH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004219610
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24241120231407667
|
25/11/2023
|
MANOJ KUMAR MAHTO
|
3401001WL084129
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004219606
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|