|
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-01-001-010-001/262
(HARATU)
|
3401001000NRG24080220241653931
|
08/02/2024
|
KIRAN KUMARI
|
3401001WL102232
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343262348
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/293
(HARATU)
|
3401001000NRG24080220241653935
|
08/02/2024
|
LEELAWATI DEVI
|
3401001WL102232
|
LEELAWATI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343262347
|
|
LEELAWATI KUMARI D/O LATE BUDHWA BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24080220241653947
|
08/02/2024
|
GANGO DEVI
|
3401001WL102234
|
GANGO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262346
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24080220241653932
|
08/02/2024
|
ASHISH KUMAR MAHTO
|
3401001WL102232
|
ASHISH KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343262351
|
|
ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24080220241653933
|
08/02/2024
|
RAJENDRA MAHTO
|
3401001WL102232
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343262363
|
|
RAJENDRA MAHTO S/O- HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24080220241653900
|
08/02/2024
|
PRAMILA DEVI
|
3401001WL102230
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262364
|
|
PRAMILA DEVI W/O- SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24080220241653901
|
08/02/2024
|
SHUKRA BEDIYA
|
3401001WL102230
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262355
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24080220241653902
|
08/02/2024
|
SONIA DEVI
|
3401001WL102230
|
SONIA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262361
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24080220241653904
|
08/02/2024
|
BABITA DEVI
|
3401001WL102230
|
BABITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262356
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24080220241653903
|
08/02/2024
|
BINOD KARMALI
|
3401001WL102230
|
BINOD KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262352
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24080220241653905
|
08/02/2024
|
JAGDISH BEDIA
|
3401001WL102230
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262353
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24080220241653906
|
08/02/2024
|
PHULCHAND BEDIA
|
3401001WL102230
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262359
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24080220241653907
|
08/02/2024
|
BALKAHI DEVI
|
3401001WL102230
|
BALKAHI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262349
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24080220241653936
|
08/02/2024
|
MANOJ KUMAR MAHTO
|
3401001WL102232
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343262354
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24080220241653945
|
08/02/2024
|
PARASNATH MAHTO
|
3401001WL102234
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343262357
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-006/12
(HARATU)
|
3401001000NRG24080220241653946
|
08/02/2024
|
MIRATA BHOGTA
|
3401001WL102234
|
MIRATA BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262358
|
|
MIRATA BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24080220241653948
|
08/02/2024
|
LAXMI DEVI
|
3401001WL102234
|
LAXMI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262350
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24080220241653949
|
08/02/2024
|
LALO DEVI
|
3401001WL102234
|
LALO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343262360
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8919
|
8919
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24080220241653934
|
08/02/2024
|
SONY KUMARI
|
3401001WL102232
|
SONY KUMARI
|
00048
|
BKID0005869
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343262362
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-010-001/261
(HARATU)
|
3401001000NRG24080220241653930
|
08/02/2024
|
PADMAWATI DEVI
|
3401001WL102232
|
PADMAWATI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343262345
|
|
Mrs. PADMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11427
|
11427
|
|
|
|
|
|
|
|