|
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-01-001-010-001/213
(HARATU)
|
3401001000NRG24Z240720230752871
|
24/07/2023
|
SANDEEP KUMAR MAHTO
|
3401001WL041739
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/21
(HARATU)
|
3401001000NRG24Z240720230752869
|
24/07/2023
|
Lal mohan Pahan
|
3401001WL041739
|
Lal mohan Pahan
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LAL MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/213
(HARATU)
|
3401001000NRG24Z240720230752870
|
24/07/2023
|
MANO DEVI
|
3401001WL041739
|
MANO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANO DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24Z240720230752873
|
24/07/2023
|
KAJARI DEVI
|
3401001WL041739
|
KAJARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAJARI DEVI W/O PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24Z240720230752872
|
24/07/2023
|
PARMESHWAR RAJWAR
|
3401001WL041739
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24Z240720230752874
|
24/07/2023
|
BALESHWAR RAJWAR
|
3401001WL041739
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/260
(HARATU)
|
3401001000NRG24Z240720230752876
|
24/07/2023
|
MANOJ KARMALI
|
3401001WL041739
|
MANOJ KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANOJ KARMALI S/O TILESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/33
(HARATU)
|
3401001000NRG24Z240720230752882
|
24/07/2023
|
JAGESHWER MAHATO
|
3401001WL041739
|
JAGESHWER MAHATO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAGESHWER MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24Z240720230752883
|
24/07/2023
|
SHAMBHU RAJWAR
|
3401001WL041739
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24Z240720230752884
|
24/07/2023
|
LAXMI KUMARI
|
3401001WL041739
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/351
(HARATU)
|
3401001000NRG24Z240720230752886
|
24/07/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL041739
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24Z240720230752888
|
24/07/2023
|
USHA DEVI
|
3401001WL041739
|
USHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24Z240720230752891
|
24/07/2023
|
Bilaso Devi
|
3401001WL041739
|
Bilaso Devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24Z240720230752892
|
24/07/2023
|
SANJU DEVI
|
3401001WL041739
|
SANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24Z240720230752894
|
24/07/2023
|
JAGDISH RAJWAR
|
3401001WL041739
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24Z240720230752895
|
24/07/2023
|
KIRAN DEVI
|
3401001WL041739
|
KIRAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KIRAN DEVI W/O JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24Z240720230752896
|
24/07/2023
|
RADHA DEVI
|
3401001WL041739
|
RADHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24Z240720230752897
|
24/07/2023
|
SULENDRA RAJWAR
|
3401001WL041739
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24Z240720230752898
|
24/07/2023
|
RAJA RAJWAR
|
3401001WL041739
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24Z240720230752899
|
24/07/2023
|
SANGITA DEVI
|
3401001WL041739
|
SANGITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24Z240720230752900
|
24/07/2023
|
KUNTI DEVI
|
3401001WL041739
|
KUNTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24Z240720230752901
|
24/07/2023
|
ANITA DEVI
|
3401001WL041739
|
ANITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANITA DEVI W/O MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z240720230752902
|
24/07/2023
|
BABITA DEVI
|
3401001WL041739
|
BABITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BABITA DEVI W/O SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24Z240720230752903
|
24/07/2023
|
SAHNAJ KHATUN
|
3401001WL041739
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/71
(HARATU)
|
3401001000NRG24Z240720230752904
|
24/07/2023
|
PANCHAM MAHTO
|
3401001WL041739
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PANCHAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24Z240720230752909
|
24/07/2023
|
SANTOSH BHOGTA
|
3401001WL041739
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24Z240720230752910
|
24/07/2023
|
KANHAI LAL BHOGTA
|
3401001WL041739
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24Z240720230752911
|
24/07/2023
|
DIPAK SINGH
|
3401001WL041739
|
DIPAK SINGH
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DIPAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24Z240720230752885
|
24/07/2023
|
AJAY RAJWAR
|
3401001WL041739
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-010-001/358
(HARATU)
|
3401001000NRG24Z240720230752890
|
24/07/2023
|
PRADEEP KUMAR MAHTO
|
3401001WL041739
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-010-001/260
(HARATU)
|
3401001000NRG24Z240720230752875
|
24/07/2023
|
MANISHA KACHHAP
|
3401001WL041739
|
MANISHA KACHHAP
|
00468
|
UBIN0542580
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANISHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-010-001/358
(HARATU)
|
3401001000NRG24Z240720230752889
|
24/07/2023
|
BEENA KUMARI
|
3401001WL041739
|
BEENA KUMARI
|
00468
|
UBIN0569194
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BINA KUMARI DO JAGNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|