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-01-001-005-002/470 (BONGAIBEDA)
|
3401001000NRG24240720230757816
|
24/07/2023
|
SARITA DEVI
|
3401001WL042043
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593404
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-005-002/522 (BONGAIBEDA)
|
3401001000NRG24240720230757679
|
24/07/2023
|
RESHAM DEVI
|
3401001WL042035
|
RESHAM DEVI
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593406
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-005-002/667 (BONGAIBEDA)
|
3401001000NRG24240720230757705
|
24/07/2023
|
RAKHI MANI DEVI
|
3401001WL042039
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593405
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/606 (BONGAIBEDA)
|
3401001000NRG24240720230757768
|
24/07/2023
|
DINESHWAR MAHTO
|
3401001WL042042
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593395
|
|
Mr. DINESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG24240720230757675
|
24/07/2023
|
PARWATI TIGGA
|
3401001WL042035
|
PARWATI TIGGA
|
00048
|
BKID0004957
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593398
|
|
PARVATI TIGGA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24240720230757659
|
24/07/2023
|
HARI CHARN SWANSI
|
3401001WL042034
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955593397
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-001/299 (BONGAIBEDA)
|
3401001000NRG24240720230757676
|
24/07/2023
|
ANMOL LAKRA
|
3401001WL042035
|
ANMOL LAKRA
|
00048
|
BKID0004957
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
3955593396
|
|
ANMOL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ANGARA
|
JH-01-001-005-002/461 (BONGAIBEDA)
|
3401001000NRG24240720230757767
|
24/07/2023
|
AHLAD MAHTO
|
3401001WL042042
|
AHLAD MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955593391
|
|
Mr. AHLAD MAHTO
|
INDIAN BANK(607105)
|
9
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24240720230757660
|
24/07/2023
|
KAJO DEVI
|
3401001WL042034
|
KAJO DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955593392
|
|
KAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
ANGARA
|
JH-01-001-005-002/472 (BONGAIBEDA)
|
3401001000NRG24240720230757817
|
24/07/2023
|
RAMLAL MAHTO
|
3401001WL042043
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
2052
|
2052
|
Processed
|
28/07/2023
|
|
3955593393
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/517 (BONGAIBEDA)
|
3401001000NRG24240720230757678
|
24/07/2023
|
SARITA DEVI
|
3401001WL042035
|
SARITA DEVI
|
00048
|
BKID0004957
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593394
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/588 (BONGAIBEDA)
|
3401001000NRG24240720230757704
|
24/07/2023
|
RUSU MUNDA
|
3401001WL042039
|
RUSU MUNDA
|
00048
|
BKID0004957
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593399
|
|
Mr. RUSU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24240720230757701
|
24/07/2023
|
ASHA TOPPO
|
3401001WL042039
|
ASHA TOPPO
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593379
|
|
ASHA ORAIN D/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
14
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24240720230757764
|
24/07/2023
|
SOMA ORAON
|
3401001WL042042
|
SOMA ORAON
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593373
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-005-002/395 (BONGAIBEDA)
|
3401001000NRG24240720230757677
|
24/07/2023
|
BAJINATH MAHTO
|
3401001WL042035
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593377
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24240720230757661
|
24/07/2023
|
BALEHWAR LOHRA
|
3401001WL042034
|
BALEHWAR LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955593378
|
|
BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24240720230757662
|
24/07/2023
|
SURMANI DEVI
|
3401001WL042034
|
SURMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955593374
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/558 (BONGAIBEDA)
|
3401001000NRG24240720230757663
|
24/07/2023
|
JAGARNATH MAHTO
|
3401001WL042034
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955593381
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ANGARA
|
JH-01-001-005-002/634 (BONGAIBEDA)
|
3401001000NRG24240720230757826
|
24/07/2023
|
SUDHAN DEVI
|
3401001WL042044
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955593380
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24240720230757665
|
24/07/2023
|
JANKI DEVI
|
3401001WL042034
|
JANKI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955593383
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24240720230757664
|
24/07/2023
|
KAPIL NATH MAHTO
|
3401001WL042034
|
KAPIL NATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955593389
|
|
Mr. KAPIL NATH MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-005-002/725 (BONGAIBEDA)
|
3401001000NRG24240720230757706
|
24/07/2023
|
KISHUN MUNDA
|
3401001WL042039
|
KISHUN MUNDA
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593390
|
|
Mr. KISHUN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
ANGARA
|
JH-01-001-005-002/725 (BONGAIBEDA)
|
3401001000NRG24240720230757707
|
24/07/2023
|
PINKI DEVI
|
3401001WL042039
|
PINKI DEVI
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593382
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-005-002/746 (BONGAIBEDA)
|
3401001000NRG24240720230757708
|
24/07/2023
|
PUNAM DEVI
|
3401001WL042039
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593387
|
|
PUNAM KUMARI D/O KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
25
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24240720230757827
|
24/07/2023
|
RENU LINDA
|
3401001WL042044
|
RENU LINDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955593401
|
|
MS RENU LINDA
|
STATE BANK OF INDIA(508548)
|
26
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG24240720230757829
|
24/07/2023
|
SUSHILA DEVI
|
3401001WL042044
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955593376
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG24240720230757818
|
24/07/2023
|
NAGESHWAR MAHTO
|
3401001WL042043
|
NAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955593375
|
|
Mr. NAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-005-002/137 (BONGAIBEDA)
|
3401001000NRG24240720230757815
|
24/07/2023
|
Mariyam Devi
|
3401001WL042043
|
Mariyam Devi
|
00176
|
IDIB000T527
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593400
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24240720230757763
|
24/07/2023
|
CHIRTI DEVI
|
3401001WL042042
|
CHIRTI DEVI
|
00176
|
IDIB000T527
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593403
|
|
Mr. SOMA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-005-002/755 (BONGAIBEDA)
|
3401001000NRG24240720230757770
|
24/07/2023
|
RAJESH ORAON
|
3401001WL042042
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593402
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ANGARA
|
JH-01-001-005-002/800 (BONGAIBEDA)
|
3401001000NRG24240720230757666
|
24/07/2023
|
JONSAN LINDA
|
3401001WL042034
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955593372
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24240720230757703
|
24/07/2023
|
SUKH NATH MAHTO
|
3401001WL042039
|
SUKH NATH MAHTO
|
00177
|
IOBA0003382
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593384
|
|
MR SUKHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24240720230757765
|
24/07/2023
|
SHIBAN KUMARI
|
3401001WL042042
|
SHIBAN KUMARI
|
00177
|
IOBA0003576
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593386
|
|
Miss. SHIBAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-005-002/737 (BONGAIBEDA)
|
3401001000NRG24240720230757680
|
24/07/2023
|
PRADEEP ORAON
|
3401001WL042035
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593388
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-005-002/797 (BONGAIBEDA)
|
3401001000NRG24240720230757709
|
24/07/2023
|
Raju Kumar Munda
|
3401001WL042039
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955593385
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|