|
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-01-001-015-001/9
(LUPUNG)
|
3401001000NRG24160220241686298
|
16/02/2024
|
LALA MUNDA
|
3401001WL104567
|
LALA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544754
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-015-001/12
(LUPUNG)
|
3401001000NRG24160220241686292
|
16/02/2024
|
ASHARAM LOHRA
|
3401001WL104567
|
ASHARAM LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544722
|
|
Mr. ASHARAM LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-015-001/183
(LUPUNG)
|
3401001000NRG24160220241686293
|
16/02/2024
|
FULAN DEVI
|
3401001WL104567
|
FULAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544714
|
|
Mrs. FULAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-001/218
(LUPUNG)
|
3401001000NRG24160220241686295
|
16/02/2024
|
MANGAL KACHHAP
|
3401001WL104567
|
MANGAL KACHHAP
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544744
|
|
Mr. MANGAL KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-001/227
(LUPUNG)
|
3401001000NRG24160220241687758
|
16/02/2024
|
JETHUWA MUNDA
|
3401001WL104671
|
JETHUWA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544721
|
|
Mr. JETHUWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-001/26
(LUPUNG)
|
3401001000NRG24160220241686307
|
16/02/2024
|
MAHADEV ORAON
|
3401001WL104568
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765544725
|
|
Mr. MAHADEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-015-002/107
(LUPUNG)
|
3401001000NRG24160220241686313
|
16/02/2024
|
ABHANI DEVI
|
3401001WL104569
|
ABHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544749
|
|
Mrs. ABHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-015-002/136
(LUPUNG)
|
3401001000NRG24160220241687770
|
16/02/2024
|
KALESHWAR PRAMANIK
|
3401001WL104672
|
KALESHWAR PRAMANIK
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544715
|
|
Mr. KALESHWAR KUMAR PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-015-002/435
(LUPUNG)
|
3401001000NRG24160220241686242
|
16/02/2024
|
BALMANI DEVI
|
3401001WL104566
|
BALMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544713
|
|
Mrs. BALMAIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-015-003/122
(LUPUNG)
|
3401001000NRG24160220241686243
|
16/02/2024
|
SHANTI DEVI
|
3401001WL104566
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544718
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-015-003/145
(LUPUNG)
|
3401001000NRG24160220241686244
|
16/02/2024
|
DEONATH MAHTO
|
3401001WL104566
|
DEONATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544719
|
|
Mr. DEONATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24160220241686246
|
16/02/2024
|
DHANESHWAR MAHTO
|
3401001WL104566
|
DHANESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544720
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-015-003/166
(LUPUNG)
|
3401001000NRG24160220241687759
|
16/02/2024
|
PALO DEVI
|
3401001WL104671
|
PALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544711
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
14
|
ANGARA
|
JH-01-001-015-003/177
(LUPUNG)
|
3401001000NRG24160220241686248
|
16/02/2024
|
BACHAN DEVI
|
3401001WL104566
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544712
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-003/182
(LUPUNG)
|
3401001000NRG24160220241686249
|
16/02/2024
|
BALMANI DEVI
|
3401001WL104566
|
BALMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544752
|
|
Mrs. BALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-015-003/183
(LUPUNG)
|
3401001000NRG24160220241686251
|
16/02/2024
|
SAHARMANI DEVI
|
3401001WL104566
|
SAHARMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544751
|
|
SHAHARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-015-003/204
(LUPUNG)
|
3401001000NRG24160220241686252
|
16/02/2024
|
USHA DEVI
|
3401001WL104566
|
USHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544710
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24160220241687760
|
16/02/2024
|
BALESHWAR MAHTO
|
3401001WL104671
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544753
|
|
Mr. BALESHWAR MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-015-003/342
(LUPUNG)
|
3401001000NRG24160220241686254
|
16/02/2024
|
RAJNI DEVI
|
3401001WL104566
|
RAJNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544716
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-015-003/349
(LUPUNG)
|
3401001000NRG24160220241686255
|
16/02/2024
|
BASUDEO PAHAN
|
3401001WL104566
|
BASUDEO PAHAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544709
|
|
BASUDEV PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-015-003/400
(LUPUNG)
|
3401001000NRG24160220241686256
|
16/02/2024
|
LAKHI DEVI
|
3401001WL104566
|
LAKHI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544745
|
|
Mrs. LAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24160220241687762
|
16/02/2024
|
SANJU KUMARI
|
3401001WL104671
|
SANJU KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544750
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-015-003/82
(LUPUNG)
|
3401001000NRG24160220241686263
|
16/02/2024
|
BINOD MAHLI
|
3401001WL104566
|
BINOD MAHLI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544723
|
|
Master BINOD MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-015-003/82
(LUPUNG)
|
3401001000NRG24160220241686262
|
16/02/2024
|
PRAMILA DEVI
|
3401001WL104566
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544746
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-015-003/83
(LUPUNG)
|
3401001000NRG24160220241686264
|
16/02/2024
|
MANJUBALA DEVI
|
3401001WL104566
|
MANJUBALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544717
|
|
Mrs. MANJUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-015-003/94
(LUPUNG)
|
3401001000NRG24160220241686265
|
16/02/2024
|
SUDHNI DEVI
|
3401001WL104566
|
SUDHNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544747
|
|
Mrs. SUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-015-003/432
(LUPUNG)
|
3401001000NRG24160220241686260
|
16/02/2024
|
VISHAL MAHLI
|
3401001WL104566
|
VISHAL MAHLI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544727
|
|
VISHAL MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-015-003/433
(LUPUNG)
|
3401001000NRG24160220241686261
|
16/02/2024
|
ROHIT KUMAR MAHLI
|
3401001WL104566
|
ROHIT KUMAR MAHLI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544726
|
|
ROHIT KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-015-001/102
(LUPUNG)
|
3401001000NRG24160220241686312
|
16/02/2024
|
SUNITA Devi
|
3401001WL104569
|
SUNITA Devi
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765544737
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-015-001/193
(LUPUNG)
|
3401001000NRG24160220241686306
|
16/02/2024
|
MUKESH BHOGTA
|
3401001WL104568
|
MUKESH BHOGTA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544742
|
|
MUKESH BHOGTA,LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-015-001/250
(LUPUNG)
|
3401001000NRG24160220241686296
|
16/02/2024
|
ANITA KUMARI
|
3401001WL104567
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544731
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-015-002/376
(LUPUNG)
|
3401001000NRG24160220241688141
|
16/02/2024
|
ASHA KUMARI
|
3401001WL104700
|
ASHA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544732
|
|
ASHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-015-003/145
(LUPUNG)
|
3401001000NRG24160220241686245
|
16/02/2024
|
JASO DEVI
|
3401001WL104566
|
JASO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544738
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-015-003/146
(LUPUNG)
|
3401001000NRG24160220241686247
|
16/02/2024
|
guruwa devi
|
3401001WL104566
|
guruwa devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544739
|
|
GURUWA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-015-003/183
(LUPUNG)
|
3401001000NRG24160220241686250
|
16/02/2024
|
AJU MAHTO
|
3401001WL104566
|
AJU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544736
|
|
AJU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-015-003/231
(LUPUNG)
|
3401001000NRG24160220241687761
|
16/02/2024
|
SUNITA DEVI
|
3401001WL104671
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544741
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-015-003/318
(LUPUNG)
|
3401001000NRG24160220241686253
|
16/02/2024
|
SUNITA DEVI
|
3401001WL104566
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544734
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-015-003/401
(LUPUNG)
|
3401001000NRG24160220241686257
|
16/02/2024
|
RITA DEVI
|
3401001WL104566
|
RITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544730
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-015-003/411
(LUPUNG)
|
3401001000NRG24160220241686308
|
16/02/2024
|
ANISHA DEVI
|
3401001WL104568
|
ANISHA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
10/04/2024
|
|
2765544740
|
|
ANISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-015-003/424
(LUPUNG)
|
3401001000NRG24160220241686258
|
16/02/2024
|
DASHRATH MAHLI
|
3401001WL104566
|
DASHRATH MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544733
|
|
Mr. DASRATH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-015-003/426
(LUPUNG)
|
3401001000NRG24160220241686259
|
16/02/2024
|
PINKI KUMARI
|
3401001WL104566
|
PINKI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544743
|
|
PINKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-015-003/95
(LUPUNG)
|
3401001000NRG24160220241686266
|
16/02/2024
|
SUKHRAM MAHLI
|
3401001WL104566
|
SUKHRAM MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765544735
|
|
SUKHRAM MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-015-001/256
(LUPUNG)
|
3401001000NRG24160220241686297
|
16/02/2024
|
ANITA TIRKEY
|
3401001WL104567
|
ANITA TIRKEY
|
00177
|
IOBA0003607
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765544748
|
|
ANITA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-015-003/427
(LUPUNG)
|
3401001000NRG24160220241687763
|
16/02/2024
|
SHARWAN KUMAR MAHTO
|
3401001WL104671
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544724
|
|
SHRAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-015-001/184-A
(LUPUNG)
|
3401001000NRG24160220241686294
|
16/02/2024
|
KASHINATH MUNDA
|
3401001WL104567
|
KASHINATH MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544729
|
|
KASINATH MUNDA
|
UCO BANK(607066)
|
|
46
|
ANGARA
|
JH-01-001-015-002/136
(LUPUNG)
|
3401001000NRG24160220241688140
|
16/02/2024
|
SUKHODA DEVI
|
3401001WL104700
|
SUKHODA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765544728
|
|
SUKHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|