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-01-001-005-002/794 (BONGAIBEDA)
|
3401001000NRG24Z101120231353929
|
10/11/2023
|
SABITA ORAON
|
3401001WL080300
|
SABITA ORAON
|
00048
|
BKID0004697
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-002/98 (BONGAIBEDA)
|
3401001000NRG24Z101120231357153
|
10/11/2023
|
JANKI DEVI
|
3401001WL080465
|
JANKI DEVI
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-002/250 (BONGAIBEDA)
|
3401001000NRG24Z101120231357145
|
10/11/2023
|
SAVANA MUNDA
|
3401001WL080465
|
SAVANA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAVANA MUNDA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-005-002/267 (BONGAIBEDA)
|
3401001000NRG24Z101120231357147
|
10/11/2023
|
BIGAL ORAON
|
3401001WL080465
|
BIGAL ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-005-002/469 (BONGAIBEDA)
|
3401001000NRG24Z101120231353943
|
10/11/2023
|
CHARAN MAHATO
|
3401001WL080302
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
ANGARA
|
JH-01-001-005-002/738 (BONGAIBEDA)
|
3401001000NRG24Z101120231353928
|
10/11/2023
|
KARMI DEVI
|
3401001WL080300
|
KARMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-002/809 (BONGAIBEDA)
|
3401001000NRG24Z101120231353946
|
10/11/2023
|
ASHOK LOHRA
|
3401001WL080302
|
ASHOK LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-002/810 (BONGAIBEDA)
|
3401001000NRG24Z101120231353947
|
10/11/2023
|
NANDU ORAON
|
3401001WL080302
|
NANDU ORAON
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-005-002/108 (BONGAIBEDA)
|
3401001000NRG24Z101120231353923
|
10/11/2023
|
ANITA DEVI
|
3401001WL080300
|
ANITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-005-002/263 (BONGAIBEDA)
|
3401001000NRG24Z101120231357146
|
10/11/2023
|
GANDURA ORAON
|
3401001WL080465
|
GANDURA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/490 (BONGAIBEDA)
|
3401001000NRG24Z101120231353925
|
10/11/2023
|
FAGUWA MAHTO
|
3401001WL080300
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-005-002/524 (BONGAIBEDA)
|
3401001000NRG24Z101120231353926
|
10/11/2023
|
MUNILAL LOHRA
|
3401001WL080300
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-005-002/544 (BONGAIBEDA)
|
3401001000NRG24Z101120231353927
|
10/11/2023
|
KARMU MAHTO
|
3401001WL080300
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
ANGARA
|
JH-01-001-005-002/594 (BONGAIBEDA)
|
3401001000NRG24Z101120231357148
|
10/11/2023
|
JAYA DEVI
|
3401001WL080465
|
JAYA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JAYA DEVI
|
BANK OF BARODA(606985)
|
15
|
ANGARA
|
JH-01-001-005-002/660 (BONGAIBEDA)
|
3401001000NRG24Z101120231357151
|
10/11/2023
|
SANJYOTI DEVI
|
3401001WL080465
|
SANJYOTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SANJYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ANGARA
|
JH-01-001-005-002/725 (BONGAIBEDA)
|
3401001000NRG24Z101120231353949
|
10/11/2023
|
KISHUN MUNDA
|
3401001WL080303
|
KISHUN MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. KISHUN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-005-002/754 (BONGAIBEDA)
|
3401001000NRG24Z101120231357152
|
10/11/2023
|
RAI MUNNI DEVI
|
3401001WL080465
|
RAI MUNNI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAI MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-005-002/208 (BONGAIBEDA)
|
3401001000NRG24Z101120231353924
|
10/11/2023
|
RANTHU MUNDA
|
3401001WL080300
|
RANTHU MUNDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Rathu Munda
|
INDIAN BANK(607105)
|
19
|
ANGARA
|
JH-01-001-005-002/800 (BONGAIBEDA)
|
3401001000NRG24Z101120231353944
|
10/11/2023
|
JONSAN LINDA
|
3401001WL080302
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-005-002/805 (BONGAIBEDA)
|
3401001000NRG24Z101120231353945
|
10/11/2023
|
BIRENDRA MAHTO
|
3401001WL080302
|
BIRENDRA MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIRENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|