|
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-01-001-018-002/1176
(RAJADERA)
|
3401001000NRG24Z160620230476579
|
16/06/2023
|
Mukesh Singh
|
3401001WL026015
|
Mukesh Singh
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24Z160620230476587
|
16/06/2023
|
Jageshwaar Mahto
|
3401001WL026015
|
Jageshwaar Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Master JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24Z160620230476599
|
16/06/2023
|
RAJO DEVI
|
3401001WL026015
|
RAJO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-018-002/563
(RAJADERA)
|
3401001000NRG24Z160620230476600
|
16/06/2023
|
DHURAN SINGH
|
3401001WL026015
|
DHURAN SINGH
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
GHURAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-018-002/727
(RAJADERA)
|
3401001000NRG24Z160620230476606
|
16/06/2023
|
Soniya Devi
|
3401001WL026015
|
Soniya Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SONIYA DEVI WO JEETU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-018-002/764
(RAJADERA)
|
3401001000NRG24Z160620230476607
|
16/06/2023
|
ANJU DEVI
|
3401001WL026015
|
ANJU DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-018-002/790-A
(RAJADERA)
|
3401001000NRG24Z160620230476609
|
16/06/2023
|
BEBI DEVI
|
3401001WL026015
|
BEBI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/297
(RAJADERA)
|
3401001000NRG24Z160620230476592
|
16/06/2023
|
ARTI DEVI
|
3401001WL026015
|
ARTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1005
(RAJADERA)
|
3401001000NRG24Z160620230476575
|
16/06/2023
|
PUNILAL GHATWAR
|
3401001WL026015
|
PUNILAL GHATWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. PUNILAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/150
(RAJADERA)
|
3401001000NRG24Z160620230476583
|
16/06/2023
|
JATHALU SINGH
|
3401001WL026015
|
JATHALU SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. JATLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24Z160620230476585
|
16/06/2023
|
PULENDRA MAHTO
|
3401001WL026015
|
PULENDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. FULENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/235
(RAJADERA)
|
3401001000NRG24Z160620230476588
|
16/06/2023
|
MINI DEVI
|
3401001WL026015
|
MINI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/250
(RAJADERA)
|
3401001000NRG24Z160620230476589
|
16/06/2023
|
SIKARI MAHTO
|
3401001WL026015
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/285
(RAJADERA)
|
3401001000NRG24Z160620230476590
|
16/06/2023
|
SHIVA MAHTO
|
3401001WL026015
|
SHIVA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SHIVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANGARA
|
JH-01-001-018-002/533
(RAJADERA)
|
3401001000NRG24Z160620230476598
|
16/06/2023
|
SANJU DEVI
|
3401001WL026015
|
SANJU DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/585
(RAJADERA)
|
3401001000NRG24Z160620230476601
|
16/06/2023
|
HALIMA KHATUN
|
3401001WL026015
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. HALIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/638
(RAJADERA)
|
3401001000NRG24Z160620230476602
|
16/06/2023
|
SAHAJ NATH MAHTO
|
3401001WL026015
|
SAHAJ NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/706
(RAJADERA)
|
3401001000NRG24Z160620230476605
|
16/06/2023
|
HIRAMANI DEVI
|
3401001WL026015
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. HIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/771
(RAJADERA)
|
3401001000NRG24Z160620230476608
|
16/06/2023
|
MANJU DEVI
|
3401001WL026015
|
MANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/812
(RAJADERA)
|
3401001000NRG24Z160620230476610
|
16/06/2023
|
MD ANSARI
|
3401001WL026015
|
MD ANSARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MD NOOR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-018-002/150
(RAJADERA)
|
3401001000NRG24Z160620230476584
|
16/06/2023
|
Fudaki Devi
|
3401001WL026015
|
Fudaki Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
FUDAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24Z160620230476586
|
16/06/2023
|
Sugan Devi
|
3401001WL026015
|
Sugan Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-018-002/285
(RAJADERA)
|
3401001000NRG24Z160620230476591
|
16/06/2023
|
GEETA DEVI
|
3401001WL026015
|
GEETA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-018-002/523
(RAJADERA)
|
3401001000NRG24Z160620230476595
|
16/06/2023
|
Roso Devi
|
3401001WL026015
|
Roso Devi
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-018-002/526
(RAJADERA)
|
3401001000NRG24Z160620230476596
|
16/06/2023
|
SAMPATI DEVI
|
3401001WL026015
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-018-002/532
(RAJADERA)
|
3401001000NRG24Z160620230476597
|
16/06/2023
|
sundri devi
|
3401001WL026015
|
sundri devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SUNDRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-018-002/957
(RAJADERA)
|
3401001000NRG24Z160620230476612
|
16/06/2023
|
RAJESH MISHRA
|
3401001WL026015
|
RAJESH MISHRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJESH MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-018-003/222
(RAJADERA)
|
3401001000NRG24Z160620230476800
|
16/06/2023
|
Rajendra Munda
|
3401001WL026046
|
Rajendra Munda
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-018-002/1120
(RAJADERA)
|
3401001000NRG24Z160620230476576
|
16/06/2023
|
HEMANT KUMAR
|
3401001WL026015
|
HEMANT KUMAR
|
00354
|
PUNB0791000
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
HEMANT KUMAR S/O SUKHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-018-002/1167
(RAJADERA)
|
3401001000NRG24Z160620230476577
|
16/06/2023
|
Basanti Kumari
|
3401001WL026015
|
Basanti Kumari
|
00462
|
UCBA0000167
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BASANTI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-018-002/957
(RAJADERA)
|
3401001000NRG24Z160620230476611
|
16/06/2023
|
JHANU EVI
|
3401001WL026015
|
JHANU EVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
JHANU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|