|
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-01-001-006-001/104
(CHATRA)
|
3401001000NRG24270120241609264
|
27/01/2024
|
RAJNI DEVI
|
3401001WL098705
|
RAJNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853379
|
|
Miss. RAJANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-006-001/106
(CHATRA)
|
3401001000NRG24270120241609265
|
27/01/2024
|
SOBHAN KUJUR
|
3401001WL098705
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853376
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24270120241608285
|
27/01/2024
|
ASIYAN KACHHAP
|
3401001WL098637
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853357
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/14
(CHATRA)
|
3401001000NRG24270120241608286
|
27/01/2024
|
SHYAM KUJUR
|
3401001WL098637
|
SHYAM KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853354
|
|
SHYAM KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24270120241609267
|
27/01/2024
|
SUMITRA DEVI
|
3401001WL098705
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853358
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/167
(CHATRA)
|
3401001000NRG24270120241608287
|
27/01/2024
|
BHAGWAT LOHRA
|
3401001WL098637
|
BHAGWAT LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853351
|
|
SUNNY LOHRA
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24270120241609275
|
27/01/2024
|
SOMA LOHRA
|
3401001WL098706
|
SOMA LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853380
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24270120241609268
|
27/01/2024
|
ANISHA SANGA
|
3401001WL098705
|
ANISHA SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853368
|
|
ANISHA SANGA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/213
(CHATRA)
|
3401001000NRG24270120241608927
|
27/01/2024
|
SONIYA DEVI
|
3401001WL098673
|
SONIYA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853370
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-006-001/217
(CHATRA)
|
3401001000NRG24270120241608288
|
27/01/2024
|
HOLIKA KACHHAP
|
3401001WL098637
|
HOLIKA KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853369
|
|
HOLIKA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24270120241609367
|
27/01/2024
|
PREM PRAKASH LINDA
|
3401001WL098711
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853366
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-001/27
(CHATRA)
|
3401001000NRG24270120241608289
|
27/01/2024
|
LALITA TIRKEY
|
3401001WL098637
|
LALITA TIRKEY
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853355
|
|
LALITA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-001/35
(CHATRA)
|
3401001000NRG24270120241609276
|
27/01/2024
|
RUSANI DEVI
|
3401001WL098706
|
RUSANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853360
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24270120241608928
|
27/01/2024
|
SOMI DEVI
|
3401001WL098673
|
SOMI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853356
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24270120241608929
|
27/01/2024
|
PARANI DEVI
|
3401001WL098673
|
PARANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853378
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24270120241608291
|
27/01/2024
|
ARBIL TIRKEY
|
3401001WL098637
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853359
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-006-001/81
(CHATRA)
|
3401001000NRG24270120241608293
|
27/01/2024
|
JAWANTI TIRKEY
|
3401001WL098637
|
JAWANTI TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352853361
|
|
JAWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/336
(CHATRA)
|
3401001000NRG24270120241609369
|
27/01/2024
|
PUSHNI DEVI
|
3401001WL098711
|
PUSHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853352
|
|
PUSHNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24270120241609370
|
27/01/2024
|
JHAMAN MUNDA
|
3401001WL098711
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352853381
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24270120241609279
|
27/01/2024
|
ANITA DEVI
|
3401001WL098706
|
ANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853365
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24270120241609277
|
27/01/2024
|
BABU LAL MAHTO
|
3401001WL098706
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853362
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24270120241609278
|
27/01/2024
|
DEBANTI DEVI
|
3401001WL098706
|
DEBANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853363
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-006-002/355
(CHATRA)
|
3401001000NRG24270120241609371
|
27/01/2024
|
SARITA DEVI
|
3401001WL098711
|
SARITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352853382
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24270120241609374
|
27/01/2024
|
RITA DEVI
|
3401001WL098711
|
RITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352853377
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-002/414
(CHATRA)
|
3401001000NRG24270120241609375
|
27/01/2024
|
MANITA DEVI
|
3401001WL098711
|
MANITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352853367
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24270120241609376
|
27/01/2024
|
SURESH MUNDA
|
3401001WL098711
|
SURESH MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853353
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-006-002/851
(CHATRA)
|
3401001000NRG24270120241609281
|
27/01/2024
|
SARITA DEVI
|
3401001WL098706
|
SARITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352853364
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-006-001/34
(CHATRA)
|
3401001000NRG24270120241608290
|
27/01/2024
|
BELA MUNDA
|
3401001WL098637
|
BELA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853347
|
|
Mr. BELA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-006-001/80
(CHATRA)
|
3401001000NRG24270120241608292
|
27/01/2024
|
PYARI TIRKI
|
3401001WL098637
|
PYARI TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853346
|
|
PAYARI TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-006-002/356
(CHATRA)
|
3401001000NRG24270120241609372
|
27/01/2024
|
RAM SUNDER MUNDA
|
3401001WL098711
|
RAM SUNDER MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853383
|
|
RAM SUNDER MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-006-001/104
(CHATRA)
|
3401001000NRG24270120241609263
|
27/01/2024
|
GOLO LOHRA
|
3401001WL098705
|
GOLO LOHRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853372
|
|
Mr. GOLO LOHRA
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24270120241609366
|
27/01/2024
|
SANJEEV LINDA
|
3401001WL098711
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853374
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
33
|
ANGARA
|
JH-01-001-006-002/357
(CHATRA)
|
3401001000NRG24270120241609373
|
27/01/2024
|
SUBODHANI DEVI
|
3401001WL098711
|
SUBODHANI DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352853375
|
|
Mrs. Subodhni Devi DEVI
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-006-002/772
(CHATRA)
|
3401001000NRG24270120241609280
|
27/01/2024
|
SHILAMANI DEVI
|
3401001WL098706
|
SHILAMANI DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352853371
|
|
Mrs. SHILAMANI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ANGARA
|
JH-01-001-006-002/922
(CHATRA)
|
3401001000NRG24270120241609282
|
27/01/2024
|
FULO DEVI
|
3401001WL098706
|
FULO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853373
|
|
Mrs. FULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-006-001/153
(CHATRA)
|
3401001000NRG24270120241609266
|
27/01/2024
|
MAHENDRA LOHRA
|
3401001WL098705
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853350
|
|
MAHENDRA LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24270120241609365
|
27/01/2024
|
ASRITA KACHHAP
|
3401001WL098711
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853349
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24270120241609368
|
27/01/2024
|
NAVIN LINDA
|
3401001WL098711
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352853348
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|