|
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-01-001-015-001/130
(LUPUNG)
|
3401001000NRG24Z230620230530022
|
23/06/2023
|
BINOD ORAON
|
3401001WL028801
|
BINOD ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-001/240
(LUPUNG)
|
3401001000NRG24Z230620230530575
|
23/06/2023
|
SUNIL GANJHU
|
3401001WL028828
|
SUNIL GANJHU
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-015-001/32
(LUPUNG)
|
3401001000NRG24Z230620230530576
|
23/06/2023
|
KAMEL URAON
|
3401001WL028828
|
KAMEL URAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KAMEL URAON
|
UCO BANK(607066)
|
|
4
|
ANGARA
|
JH-01-001-015-001/32
(LUPUNG)
|
3401001000NRG24Z230620230530577
|
23/06/2023
|
MUNIKA KUMARI
|
3401001WL028828
|
MUNIKA KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MUNIKA GARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z230620230530578
|
23/06/2023
|
KOKA ORAON
|
3401001WL028828
|
KOKA ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-015-001/72
(LUPUNG)
|
3401001000NRG24Z230620230530067
|
23/06/2023
|
KUILU PAHAN
|
3401001WL028805
|
KUILU PAHAN
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KUILU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-015-002/35
(LUPUNG)
|
3401001000NRG24Z230620230530028
|
23/06/2023
|
PRAVEEN BHOGTA
|
3401001WL028801
|
PRAVEEN BHOGTA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PRAVEEN BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-015-003/364
(LUPUNG)
|
3401001000NRG24Z230620230529855
|
23/06/2023
|
Jitendar mahto
|
3401001WL028791
|
Jitendar mahto
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JITENDRA MAHTO
|
UCO BANK(607066)
|
|
9
|
ANGARA
|
JH-01-001-015-004/45
(LUPUNG)
|
3401001000NRG24Z230620230529930
|
23/06/2023
|
PONAM DEVI
|
3401001WL028794
|
PONAM DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-015-004/5
(LUPUNG)
|
3401001000NRG24Z230620230529858
|
23/06/2023
|
MUNESHWAR MAHTO
|
3401001WL028791
|
MUNESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MUNESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-015-001/130
(LUPUNG)
|
3401001000NRG24Z230620230530023
|
23/06/2023
|
POKO DEVI
|
3401001WL028801
|
POKO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
POKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-015-001/193
(LUPUNG)
|
3401001000NRG24Z230620230530025
|
23/06/2023
|
LALITA KUMARI
|
3401001WL028801
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. REENA CO LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-015-001/28
(LUPUNG)
|
3401001000NRG24Z230620230529871
|
23/06/2023
|
KRISHNA MUNDA
|
3401001WL028792
|
KRISHNA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. KRISHNA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-015-002/125-B
(LUPUNG)
|
3401001000NRG24Z230620230530026
|
23/06/2023
|
SUGIYA DEVI
|
3401001WL028801
|
SUGIYA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SUGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-003/127
(LUPUNG)
|
3401001000NRG24Z230620230529928
|
23/06/2023
|
VINA DEVI
|
3401001WL028794
|
VINA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
VINA DEVI W/O CHHAKKAN LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANGARA
|
JH-01-001-015-003/134
(LUPUNG)
|
3401001000NRG24Z230620230529851
|
23/06/2023
|
KETRI DEVI
|
3401001WL028791
|
KETRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KETAR DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-015-003/180
(LUPUNG)
|
3401001000NRG24Z230620230529874
|
23/06/2023
|
DHARAMNATH MAHTO
|
3401001WL028792
|
DHARAMNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. DHARAMNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-015-003/180
(LUPUNG)
|
3401001000NRG24Z230620230529875
|
23/06/2023
|
SANTI DEVI
|
3401001WL028792
|
SANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-015-003/205
(LUPUNG)
|
3401001000NRG24Z230620230529853
|
23/06/2023
|
SURESH PRASAD MAHTO
|
3401001WL028791
|
SURESH PRASAD MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SURESH PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-015-003/295
(LUPUNG)
|
3401001000NRG24Z230620230529876
|
23/06/2023
|
RITULAL MAHTO
|
3401001WL028792
|
RITULAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. RITULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-015-003/345
(LUPUNG)
|
3401001000NRG24Z230620230529877
|
23/06/2023
|
VINAY KUMAR MAHTO
|
3401001WL028792
|
VINAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. VINAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-015-003/353
(LUPUNG)
|
3401001000NRG24Z230620230529854
|
23/06/2023
|
Rajendra Mahto
|
3401001WL028791
|
Rajendra Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-015-003/421
(LUPUNG)
|
3401001000NRG24Z230620230529878
|
23/06/2023
|
Anu Kumari
|
3401001WL028792
|
Anu Kumari
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24Z230620230529856
|
23/06/2023
|
SONARAM MAHTO
|
3401001WL028791
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-015-004/28
(LUPUNG)
|
3401001000NRG24Z230620230529857
|
23/06/2023
|
RAMESHWAR MAHTO
|
3401001WL028791
|
RAMESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-015-004/38
(LUPUNG)
|
3401001000NRG24Z230620230530583
|
23/06/2023
|
DILIP CHOUDARY
|
3401001WL028828
|
DILIP CHOUDARY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. DILIP KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-015-004/38
(LUPUNG)
|
3401001000NRG24Z230620230530582
|
23/06/2023
|
JAWAHAR LAL CHOUDHARY
|
3401001WL028828
|
JAWAHAR LAL CHOUDHARY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. JAWAHAR LAL CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-015-001/239
(LUPUNG)
|
3401001000NRG24Z230620230530574
|
23/06/2023
|
KULDEEP ORAON
|
3401001WL028828
|
KULDEEP ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. KULDEEP ORAON
|
INDIAN BANK(607105)
|
|
29
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z230620230530579
|
23/06/2023
|
USHA ORAON
|
3401001WL028828
|
USHA ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS USHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-015-001/172
(LUPUNG)
|
3401001000NRG24Z230620230529869
|
23/06/2023
|
BAIJNATH MUNDA
|
3401001WL028792
|
BAIJNATH MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BAIJNATH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-015-001/193
(LUPUNG)
|
3401001000NRG24Z230620230530024
|
23/06/2023
|
MUKESH BHOGTA
|
3401001WL028801
|
MUKESH BHOGTA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MUKESH BHOGTA LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-015-001/198
(LUPUNG)
|
3401001000NRG24Z230620230529870
|
23/06/2023
|
Binod Munda
|
3401001WL028792
|
Binod Munda
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BINOD MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-015-001/47
(LUPUNG)
|
3401001000NRG24Z230620230529872
|
23/06/2023
|
SONIY DEVI
|
3401001WL028792
|
SONIY DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SONY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-015-001/72
(LUPUNG)
|
3401001000NRG24Z230620230530066
|
23/06/2023
|
ALOMANI DEVI
|
3401001WL028805
|
ALOMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ALOMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-015-001/88
(LUPUNG)
|
3401001000NRG24Z230620230529873
|
23/06/2023
|
SHIV LAL PAHAN
|
3401001WL028792
|
SHIV LAL PAHAN
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHIVLAL PAHAN
|
UCO BANK(607066)
|
|
36
|
ANGARA
|
JH-01-001-015-002/143
(LUPUNG)
|
3401001000NRG24Z230620230529848
|
23/06/2023
|
ANJU KUMARI
|
3401001WL028791
|
ANJU KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-015-002/99
(LUPUNG)
|
3401001000NRG24Z230620230530030
|
23/06/2023
|
MAHO DEVI
|
3401001WL028801
|
MAHO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-015-003/205
(LUPUNG)
|
3401001000NRG24Z230620230529852
|
23/06/2023
|
SARITA DEVI
|
3401001WL028791
|
SARITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-015-003/424
(LUPUNG)
|
3401001000NRG24Z230620230530580
|
23/06/2023
|
DASHRATH MAHLI
|
3401001WL028828
|
DASHRATH MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. DASRATH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-015-003/96
(LUPUNG)
|
3401001000NRG24Z230620230530581
|
23/06/2023
|
MALTI DEVI
|
3401001WL028828
|
MALTI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-015-004/38
(LUPUNG)
|
3401001000NRG24Z230620230530584
|
23/06/2023
|
Sheela Devi
|
3401001WL028828
|
Sheela Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHEELA KUMARI D O FALINDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-015-002/83
(LUPUNG)
|
3401001000NRG24Z230620230530029
|
23/06/2023
|
RAMSEWAK KUMAR
|
3401001WL028801
|
RAMSEWAK KUMAR
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAMSEWAK KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-015-002/125-B
(LUPUNG)
|
3401001000NRG24Z230620230530027
|
23/06/2023
|
MAHENDRA BHOGTA
|
3401001WL028801
|
MAHENDRA BHOGTA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAHENDRA BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-015-003/96
(LUPUNG)
|
3401001000NRG24Z230620230530068
|
23/06/2023
|
RATHO DEVI
|
3401001WL028805
|
RATHO DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RATHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|