|
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-01-001-018-002/510
(RAJADERA)
|
3401001000NRG24Z150720230689719
|
15/07/2023
|
DULESHWAR BEDIA
|
3401001WL037831
|
DULESHWAR BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. DULESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-021-001/385
(SIRKA)
|
3401001000NRG24Z150720230689759
|
15/07/2023
|
NURAFSHA PARWEEN
|
3401001WL037833
|
NURAFSHA PARWEEN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NURAFSHA PARWEEN WO SHARFRAJ AHMED
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-001/416
(SIRKA)
|
3401001000NRG24Z150720230689720
|
15/07/2023
|
SUJATA DEVI
|
3401001WL037831
|
SUJATA DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-001/53
(SIRKA)
|
3401001000NRG24Z150720230689721
|
15/07/2023
|
SARITA DEVI
|
3401001WL037831
|
SARITA DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SARITA DEVI W/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-001/63
(SIRKA)
|
3401001000NRG24Z150720230689722
|
15/07/2023
|
ranju devi
|
3401001WL037831
|
ranju devi
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RANJU DEVI WO ANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-002/148
(SIRKA)
|
3401001000NRG24Z150720230690826
|
15/07/2023
|
SABITA DEVI
|
3401001WL037883
|
SABITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-002/170
(SIRKA)
|
3401001000NRG24Z150720230690827
|
15/07/2023
|
DEVKI DEVI
|
3401001WL037883
|
DEVKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-002/229
(SIRKA)
|
3401001000NRG24Z150720230689747
|
15/07/2023
|
AMIT KUMAR MAHTO
|
3401001WL037832
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-002/53
(SIRKA)
|
3401001000NRG24Z150720230690830
|
15/07/2023
|
SAHODAR DEVI
|
3401001WL037883
|
SAHODAR DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAHODAR DEVI.
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-002/59
(SIRKA)
|
3401001000NRG24Z150720230690831
|
15/07/2023
|
REKHA DEVI
|
3401001WL037883
|
REKHA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
REKHA DEVI WO DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-003/501
(SIRKA)
|
3401001000NRG24Z150720230689725
|
15/07/2023
|
RITA DEVI
|
3401001WL037831
|
RITA DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-021-003/93
(SIRKA)
|
3401001000NRG24Z150720230689726
|
15/07/2023
|
BIRO DEVI
|
3401001WL037831
|
BIRO DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-021-001/219
(SIRKA)
|
3401001000NRG24Z150720230689758
|
15/07/2023
|
GEETA DEVI
|
3401001WL037833
|
GEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24Z150720230689738
|
15/07/2023
|
BIGAN DEVI
|
3401001WL037832
|
BIGAN DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. BIGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24Z150720230689739
|
15/07/2023
|
Bisheshwar Choudhary
|
3401001WL037832
|
Bisheshwar Choudhary
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. BISHESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24Z150720230689740
|
15/07/2023
|
SAKAL CHOUDHARY
|
3401001WL037832
|
SAKAL CHOUDHARY
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAKAL NATH CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-021-001/621
(SIRKA)
|
3401001000NRG24Z150720230689760
|
15/07/2023
|
KISHUN CHOUDHARY
|
3401001WL037833
|
KISHUN CHOUDHARY
|
00089
|
CBIN0281559
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KISHUN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24Z150720230689756
|
15/07/2023
|
VIGANI DEVI
|
3401001WL037833
|
VIGANI DEVI
|
00177
|
IOBA0003382
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VIGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-021-001/218
(SIRKA)
|
3401001000NRG24Z150720230689757
|
15/07/2023
|
BAJO DEVI
|
3401001WL037833
|
BAJO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24Z150720230689741
|
15/07/2023
|
LALKO DEVI
|
3401001WL037832
|
LALKO DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-021-001/221
(SIRKA)
|
3401001000NRG24Z150720230689743
|
15/07/2023
|
SHIV NARAYAN CHOUDHARY
|
3401001WL037832
|
SHIV NARAYAN CHOUDHARY
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIV NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-021-001/570
(SIRKA)
|
3401001000NRG24Z150720230689745
|
15/07/2023
|
AJIT KUMAR CHOUDHARY
|
3401001WL037832
|
AJIT KUMAR CHOUDHARY
|
00177
|
IOBA0003382
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AJIT KUMAR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24Z150720230689746
|
15/07/2023
|
Sunil choudhri
|
3401001WL037832
|
Sunil choudhri
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-021-003/238
(SIRKA)
|
3401001000NRG24Z150720230689724
|
15/07/2023
|
JITENDRA MAHTO
|
3401001WL037831
|
JITENDRA MAHTO
|
00177
|
IOBA0003382
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JITENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-021-003/628
(SIRKA)
|
3401001000NRG24Z150720230689748
|
15/07/2023
|
RIJANI DEVI
|
3401001WL037832
|
RIJANI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RIJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-021-003/642
(SIRKA)
|
3401001000NRG24Z150720230689762
|
15/07/2023
|
BALESHWAR CHOUDHARY
|
3401001WL037833
|
BALESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BALESHWAR CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24Z150720230689744
|
15/07/2023
|
KAILASH CHOUDHARI
|
3401001WL037832
|
KAILASH CHOUDHARI
|
00415
|
SBIN0016003
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KAILASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|