|
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-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24Z100220241662439
|
15/02/2024
|
MILA DEVI
|
3401001WL102821
|
MILA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/178
(RAJADERA)
|
3401001000NRG24Z120220241665717
|
15/02/2024
|
Sabita Kumari
|
3401001WL103070
|
Sabita Kumari
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1205
(RAJADERA)
|
3401001000NRG24Z150220241681483
|
15/02/2024
|
ANITA DEVI
|
3401001WL104230
|
ANITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
4
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24Z120220241665719
|
15/02/2024
|
BRIJLAL MAHTO
|
3401001WL103070
|
BRIJLAL MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BRIJ LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24Z150220241681488
|
15/02/2024
|
Mansa Mahto
|
3401001WL104230
|
Mansa Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24Z150220241681490
|
15/02/2024
|
PREMCHAND MAHTO
|
3401001WL104230
|
PREMCHAND MAHTO
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PREMCHAND KR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24Z100220241662441
|
15/02/2024
|
RAJO DEVI
|
3401001WL102821
|
RAJO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24Z150220241681487
|
15/02/2024
|
RITA DEVI
|
3401001WL104230
|
RITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24Z150220241681489
|
15/02/2024
|
KAJAL KUMARI
|
3401001WL104230
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24Z120220241665709
|
15/02/2024
|
Kalawati Devi
|
3401001WL103070
|
Kalawati Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24Z120220241665712
|
15/02/2024
|
Ruplal Mahto
|
3401001WL103070
|
Ruplal Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RUPLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/117
(RAJADERA)
|
3401001000NRG24Z100220241662434
|
15/02/2024
|
SUROBALA DEVI
|
3401001WL102821
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24Z120220241665716
|
15/02/2024
|
SHOBHNATH MAHTO
|
3401001WL103070
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z150220241681484
|
15/02/2024
|
PRIYANKA DEVI
|
3401001WL104230
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24Z120220241665720
|
15/02/2024
|
KIRAN DEVI
|
3401001WL103070
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24Z150220241681486
|
15/02/2024
|
ALOMANI DEVI
|
3401001WL104230
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24Z120220241665721
|
15/02/2024
|
Dhumeshwar Mahto
|
3401001WL103070
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/241
(RAJADERA)
|
3401001000NRG24Z100220241662435
|
15/02/2024
|
BISWANATH MAHTO
|
3401001WL102821
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z100220241662437
|
15/02/2024
|
RAVI NATH MAHTO
|
3401001WL102821
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z100220241662436
|
15/02/2024
|
SUDHAN DEVI
|
3401001WL102821
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24Z100220241662438
|
15/02/2024
|
RADHA MAHTO
|
3401001WL102821
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG24Z100220241662440
|
15/02/2024
|
DULIA DEVI
|
3401001WL102821
|
DULIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/567
(RAJADERA)
|
3401001000NRG24Z120220241665722
|
15/02/2024
|
SAHAJNATH MAHTO
|
3401001WL103070
|
SAHAJNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SAHAJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24Z120220241665723
|
15/02/2024
|
Sampati Devi
|
3401001WL103070
|
Sampati Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24Z150220241681491
|
15/02/2024
|
KARMU MAHTO
|
3401001WL104230
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-018-002/949
(RAJADERA)
|
3401001000NRG24Z150220241681492
|
15/02/2024
|
KARTIK MAHTO
|
3401001WL104230
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-018-003/121
(RAJADERA)
|
3401001000NRG24Z150220241681534
|
15/02/2024
|
ROSELINE DEVI
|
3401001WL104234
|
ROSELINE DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. ROSELINE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24Z130220241674533
|
15/02/2024
|
Kalamani Devi
|
3401001WL103822
|
Kalamani Devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-003/195
(RAJADERA)
|
3401001000NRG24Z150220241681521
|
15/02/2024
|
NIRMALA DEVI
|
3401001WL104232
|
NIRMALA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24Z130220241674535
|
15/02/2024
|
SHANTI DEVI
|
3401001WL103822
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-003/47
(RAJADERA)
|
3401001000NRG24Z150220241681536
|
15/02/2024
|
LITWA MUNDA
|
3401001WL104234
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24Z130220241674538
|
15/02/2024
|
SUKRO DEVI
|
3401001WL103822
|
SUKRO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUKRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24Z120220241665711
|
15/02/2024
|
Balesh Mahto
|
3401001WL103070
|
Balesh Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24Z120220241665713
|
15/02/2024
|
Bajo Devi
|
3401001WL103070
|
Bajo Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-018-002/1088
(RAJADERA)
|
3401001000NRG24Z130220241674532
|
15/02/2024
|
SUKARMANI DEVI
|
3401001WL103822
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24Z150220241681482
|
15/02/2024
|
PRADEEP MAHTO
|
3401001WL104230
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24Z120220241665714
|
15/02/2024
|
DEEPIKA DEVI
|
3401001WL103070
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z150220241681485
|
15/02/2024
|
RANJIT MAHTO
|
3401001WL104230
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24Z120220241665718
|
15/02/2024
|
NANKI DEVI
|
3401001WL103070
|
NANKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG24Z100220241662442
|
15/02/2024
|
KIRAN DEVI
|
3401001WL102821
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-018-002/879
(RAJADERA)
|
3401001000NRG24Z120220241665724
|
15/02/2024
|
DEVKI DEVI
|
3401001WL103070
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24Z120220241665725
|
15/02/2024
|
Sukra Oraon
|
3401001WL103070
|
Sukra Oraon
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG24Z150220241681519
|
15/02/2024
|
VINITA DEVI
|
3401001WL104232
|
VINITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24Z130220241674534
|
15/02/2024
|
HOLIKA DEVI
|
3401001WL103822
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-018-002/1002
(RAJADERA)
|
3401001000NRG24Z120220241665710
|
15/02/2024
|
PUSUWA MAHTO
|
3401001WL103070
|
PUSUWA MAHTO
|
00462
|
UCBA0003323
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUSUWA MAHTO
|
UCO BANK(607066)
|
|
46
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24Z120220241665715
|
15/02/2024
|
ROPAN DEVI
|
3401001WL103070
|
ROPAN DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROPAN DEVI
|
UCO BANK(607066)
|
|
47
|
ANGARA
|
JH-01-001-018-003/149
(RAJADERA)
|
3401001000NRG24Z150220241681535
|
15/02/2024
|
JAKRIYA MUNDA
|
3401001WL104234
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
48
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG24Z150220241681520
|
15/02/2024
|
MANGRI DEVI
|
3401001WL104232
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
|
49
|
ANGARA
|
JH-01-001-018-003/219
(RAJADERA)
|
3401001000NRG24Z150220241681522
|
15/02/2024
|
ANTU BHUTKUWAR
|
3401001WL104232
|
ANTU BHUTKUWAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANU BHUTKUWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24Z130220241674536
|
15/02/2024
|
MULKO DEVI
|
3401001WL103822
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24Z130220241674537
|
15/02/2024
|
DUBRA MUNDA
|
3401001WL103822
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|