|
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-01-001-017-002/416
(PAIKA)
|
3401001000NRG24Z100120241554757
|
10/01/2024
|
RADHIKA KUMARI
|
3401001WL094326
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/357
(PAIKA)
|
3401001000NRG24Z100120241554518
|
10/01/2024
|
ARTEE KUMARI
|
3401001WL094296
|
ARTEE KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24Z100120241554522
|
10/01/2024
|
RAMILA DEVI
|
3401001WL094296
|
RAMILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24Z100120241554742
|
10/01/2024
|
DIPAN DEVI
|
3401001WL094326
|
DIPAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/117
(PAIKA)
|
3401001000NRG24Z100120241554743
|
10/01/2024
|
SURESH MAHTO
|
3401001WL094326
|
SURESH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24Z100120241554511
|
10/01/2024
|
LAKHMANI DEVI
|
3401001WL094296
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24Z100120241554512
|
10/01/2024
|
FULMANI TIRKEY
|
3401001WL094296
|
FULMANI TIRKEY
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
FULMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24Z100120241554746
|
10/01/2024
|
NAND KISHOR MAHTO
|
3401001WL094326
|
NAND KISHOR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
NAND KISHOR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24Z100120241554747
|
10/01/2024
|
SANGEETA DEVI
|
3401001WL094326
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24Z100120241554516
|
10/01/2024
|
SISILIYA TIRKEY
|
3401001WL094296
|
SISILIYA TIRKEY
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SISILIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24Z100120241554515
|
10/01/2024
|
SUNIL TIRKI
|
3401001WL094296
|
SUNIL TIRKI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24Z100120241554519
|
10/01/2024
|
DHARANI KUMARI
|
3401001WL094296
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z100120241554520
|
10/01/2024
|
AMIT ORAON
|
3401001WL094296
|
AMIT ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24Z100120241554750
|
10/01/2024
|
MUCHIRAM MAHTO
|
3401001WL094326
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/89
(PAIKA)
|
3401001000NRG24Z100120241554524
|
10/01/2024
|
MANOJ TIRKI
|
3401001WL094296
|
MANOJ TIRKI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANOJ TIRKI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z100120241554525
|
10/01/2024
|
NARAYAN MAHTO
|
3401001WL094296
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z100120241554527
|
10/01/2024
|
SUMITRA DEVI
|
3401001WL094296
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z100120241554700
|
10/01/2024
|
HARAKNAHT MUNDA
|
3401001WL094323
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24Z100120241554753
|
10/01/2024
|
SUMI KUMARI
|
3401001WL094326
|
SUMI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24Z100120241554754
|
10/01/2024
|
NANKESHWAR MAHTO
|
3401001WL094326
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-017-002/363
(PAIKA)
|
3401001000NRG24Z100120241554529
|
10/01/2024
|
ALOMAMI DEVI
|
3401001WL094296
|
ALOMAMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-002/381
(PAIKA)
|
3401001000NRG24Z100120241554530
|
10/01/2024
|
SUSHILA KUMARI
|
3401001WL094296
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24Z100120241554756
|
10/01/2024
|
VIJAY KUMAR MAHTO
|
3401001WL094326
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-002/58
(PAIKA)
|
3401001000NRG24Z100120241554532
|
10/01/2024
|
LALMANI DEVI
|
3401001WL094296
|
LALMANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-002/58
(PAIKA)
|
3401001000NRG24Z100120241554531
|
10/01/2024
|
RAMESHWAR MAHTO
|
3401001WL094296
|
RAMESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24Z100120241554513
|
10/01/2024
|
BENJAMIN TIRKEY
|
3401001WL094296
|
BENJAMIN TIRKEY
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VINYAMIN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z100120241554517
|
10/01/2024
|
DHARNI DEVI
|
3401001WL094296
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24Z100120241554752
|
10/01/2024
|
FULKO DEVI
|
3401001WL094326
|
FULKO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z100120241554755
|
10/01/2024
|
MAHINDRA MAHTO
|
3401001WL094326
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-017-002/99
(PAIKA)
|
3401001000NRG24Z100120241554758
|
10/01/2024
|
GAHANI DEVI
|
3401001WL094326
|
GAHANI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. GAHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-017-001/142
(PAIKA)
|
3401001000NRG24Z100120241554744
|
10/01/2024
|
SACHI DEVI
|
3401001WL094326
|
SACHI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. SACHCHI DEVI
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24Z100120241554523
|
10/01/2024
|
SUMITRA DEVI
|
3401001WL094296
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z100120241554526
|
10/01/2024
|
CHOTLAL MAHTO
|
3401001WL094296
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-017-002/101
(PAIKA)
|
3401001000NRG24Z100120241554751
|
10/01/2024
|
MANITA DEVI
|
3401001WL094326
|
MANITA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24Z100120241554514
|
10/01/2024
|
CHAMRU MAHTO
|
3401001WL094296
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24Z100120241554749
|
10/01/2024
|
SIKANDRA MAHTO
|
3401001WL094326
|
SIKANDRA MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SIKNDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z100120241554521
|
10/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL094296
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-017-002/193
(PAIKA)
|
3401001000NRG24Z100120241554528
|
10/01/2024
|
MANOJ MAHTO
|
3401001WL094296
|
MANOJ MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24Z100120241554745
|
10/01/2024
|
MANOJ KUMAR MAHTO
|
3401001WL094326
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANGARA
|
JH-01-001-017-001/232
(PAIKA)
|
3401001000NRG24Z100120241554748
|
10/01/2024
|
BUDHAN DEVI
|
3401001WL094326
|
BUDHAN DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BUDHN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|