|
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-01-001-019-001/160
(SALHAN)
|
3401001000NRG24Z140620230464151
|
14/06/2023
|
RASO DEVI
|
3401001WL025408
|
RASO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-019-001/163
(SALHAN)
|
3401001000NRG24Z140620230464152
|
14/06/2023
|
PANO DEVI
|
3401001WL025408
|
PANO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-001/223
(SALHAN)
|
3401001000NRG24Z140620230464153
|
14/06/2023
|
SHILA DEVI
|
3401001WL025408
|
SHILA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-001/229
(SALHAN)
|
3401001000NRG24Z140620230464261
|
14/06/2023
|
SARITA DEVI
|
3401001WL025412
|
SARITA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-001/255
(SALHAN)
|
3401001000NRG24Z140620230464154
|
14/06/2023
|
MANJU DEVI
|
3401001WL025408
|
MANJU DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24Z140620230464170
|
14/06/2023
|
JHABLU MAHTO
|
3401001WL025409
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-019-001/508
(SALHAN)
|
3401001000NRG24Z140620230464188
|
14/06/2023
|
ASRITA DEVI
|
3401001WL025410
|
ASRITA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ASRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-019-002/241
(SALHAN)
|
3401001000NRG24Z140620230464189
|
14/06/2023
|
MAHADEO ORAON
|
3401001WL025410
|
MAHADEO ORAON
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z140620230464126
|
14/06/2023
|
DHAESHWAR NAYAK
|
3401001WL025406
|
DHAESHWAR NAYAK
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. DHANESHWAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z140620230464125
|
14/06/2023
|
SANJOTI DEVI
|
3401001WL025406
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-002/466
(SALHAN)
|
3401001000NRG24Z140620230464172
|
14/06/2023
|
ARVIND KUMAR CHOUDHARY
|
3401001WL025409
|
ARVIND KUMAR CHOUDHARY
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ARVIND KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-019-002/58
(SALHAN)
|
3401001000NRG24Z140620230464128
|
14/06/2023
|
BHAKU MAHTO
|
3401001WL025406
|
BHAKU MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHAKU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-019-002/71
(SALHAN)
|
3401001000NRG24Z140620230464158
|
14/06/2023
|
JAGNU MAHTO
|
3401001WL025408
|
JAGNU MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. JAGNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-019-003/157
(SALHAN)
|
3401001000NRG24Z140620230464263
|
14/06/2023
|
Kalawati Devi
|
3401001WL025412
|
Kalawati Devi
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-019-003/170
(SALHAN)
|
3401001000NRG24Z140620230464173
|
14/06/2023
|
SURESH MAHTO
|
3401001WL025409
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-019-003/172
(SALHAN)
|
3401001000NRG24Z140620230464194
|
14/06/2023
|
KAJAL DEVI
|
3401001WL025410
|
KAJAL DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-019-003/176
(SALHAN)
|
3401001000NRG24Z140620230464264
|
14/06/2023
|
VISHNU MAHTO
|
3401001WL025412
|
VISHNU MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. VISHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-019-003/187
(SALHAN)
|
3401001000NRG24Z140620230464130
|
14/06/2023
|
SAHAJANATH MAHTO
|
3401001WL025406
|
SAHAJANATH MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-019-001/189
(SALHAN)
|
3401001000NRG24Z140620230464169
|
14/06/2023
|
KIRAN DEVI
|
3401001WL025409
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-019-001/210
(SALHAN)
|
3401001000NRG24Z140620230464123
|
14/06/2023
|
JALESHWAR MAHTO
|
3401001WL025406
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-019-001/256
(SALHAN)
|
3401001000NRG24Z140620230464156
|
14/06/2023
|
JASO DEVI
|
3401001WL025408
|
JASO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24Z140620230464124
|
14/06/2023
|
RAMAPAD CHOUDHARI
|
3401001WL025406
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-019-002/184
(SALHAN)
|
3401001000NRG24Z140620230464171
|
14/06/2023
|
SARITA DEVI
|
3401001WL025409
|
SARITA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-019-002/265
(SALHAN)
|
3401001000NRG24Z140620230464190
|
14/06/2023
|
MADAN MAHLI
|
3401001WL025410
|
MADAN MAHLI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MADAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANGARA
|
JH-01-001-019-002/329
(SALHAN)
|
3401001000NRG24Z140620230464157
|
14/06/2023
|
SHAKO DEVI
|
3401001WL025408
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z140620230464127
|
14/06/2023
|
DHANMATIYA DEVI
|
3401001WL025406
|
DHANMATIYA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DHANMATIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-019-002/499
(SALHAN)
|
3401001000NRG24Z140620230464191
|
14/06/2023
|
KARI DEVI
|
3401001WL025410
|
KARI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24Z140620230464192
|
14/06/2023
|
ANJU DEVI
|
3401001WL025410
|
ANJU DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-019-003/171
(SALHAN)
|
3401001000NRG24Z140620230464174
|
14/06/2023
|
RENU DEVI
|
3401001WL025409
|
RENU DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RENU KUMARI D/O DASHAINYA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-019-003/173
(SALHAN)
|
3401001000NRG24Z140620230464175
|
14/06/2023
|
ANJU DEVI
|
3401001WL025409
|
ANJU DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-019-003/176
(SALHAN)
|
3401001000NRG24Z140620230464265
|
14/06/2023
|
SHANKHO DEVI
|
3401001WL025412
|
SHANKHO DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHANKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24Z140620230464160
|
14/06/2023
|
Deepika Devi
|
3401001WL025408
|
Deepika Devi
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24Z140620230464159
|
14/06/2023
|
Panu Mahto
|
3401001WL025408
|
Panu Mahto
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-019-003/181
(SALHAN)
|
3401001000NRG24Z140620230464196
|
14/06/2023
|
REETA DEVI
|
3401001WL025410
|
REETA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24Z140620230464197
|
14/06/2023
|
SANJEET MAHTO
|
3401001WL025410
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
36
|
ANGARA
|
JH-01-001-019-003/184
(SALHAN)
|
3401001000NRG24Z140620230464266
|
14/06/2023
|
SANGEETA DEVI
|
3401001WL025412
|
SANGEETA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-019-003/185
(SALHAN)
|
3401001000NRG24Z140620230464129
|
14/06/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL025406
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-019-003/518
(SALHAN)
|
3401001000NRG24Z140620230464131
|
14/06/2023
|
SURAJ RANJAN
|
3401001WL025406
|
SURAJ RANJAN
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURAJ RANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-019-002/551
(SALHAN)
|
3401001000NRG24Z140620230464193
|
14/06/2023
|
SANGEETA KUMARI
|
3401001WL025410
|
SANGEETA KUMARI
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANGARA
|
JH-01-001-019-003/172
(SALHAN)
|
3401001000NRG24Z140620230464195
|
14/06/2023
|
RATILAL MAHTO
|
3401001WL025410
|
RATILAL MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RATI LAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24Z140620230464198
|
14/06/2023
|
PREM KUMAR
|
3401001WL025410
|
PREM KUMAR
|
00415
|
SBIN0018056
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-019-002/176
(SALHAN)
|
3401001000NRG24Z140620230464262
|
14/06/2023
|
SANJAY KARMALI
|
3401001WL025412
|
SANJAY KARMALI
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANJAY KARMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|