|
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-01-001-006-001/106
(CHATRA)
|
3401001000NRG24Z150220241681241
|
15/02/2024
|
SOBHAN KUJUR
|
3401001WL104217
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24Z150220241679663
|
15/02/2024
|
MANJU DEVI
|
3401001WL104140
|
MANJU DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24Z150220241679664
|
15/02/2024
|
SATAN DEVI
|
3401001WL104140
|
SATAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
4
|
ANGARA
|
JH-01-001-006-001/35
(CHATRA)
|
3401001000NRG24Z150220241681256
|
15/02/2024
|
RUSANI DEVI
|
3401001WL104219
|
RUSANI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/57
(CHATRA)
|
3401001000NRG24Z150220241679665
|
15/02/2024
|
DHIREN LOHAR
|
3401001WL104140
|
DHIREN LOHAR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. DHEEREN LOHAR
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-006-001/70
(CHATRA)
|
3401001000NRG24Z150220241679666
|
15/02/2024
|
AGUSTIN TUTI
|
3401001WL104140
|
AGUSTIN TUTI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. AGUSTIN TUTI TUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24Z150220241682554
|
15/02/2024
|
BODHNATH MAHTO
|
3401001WL104307
|
BODHNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BODHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24Z150220241682555
|
15/02/2024
|
SITA DEVI
|
3401001WL104307
|
SITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/336
(CHATRA)
|
3401001000NRG24Z150220241681269
|
15/02/2024
|
PUSHNI DEVI
|
3401001WL104221
|
PUSHNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUSHNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24Z150220241681270
|
15/02/2024
|
JHAMAN MUNDA
|
3401001WL104221
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24Z150220241681257
|
15/02/2024
|
BABU LAL MAHTO
|
3401001WL104219
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/352
(CHATRA)
|
3401001000NRG24Z150220241681258
|
15/02/2024
|
PURNI DEVI
|
3401001WL104219
|
PURNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24Z150220241682557
|
15/02/2024
|
JYOTI DEVI
|
3401001WL104307
|
JYOTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ANGARA
|
JH-01-001-006-002/660
(CHATRA)
|
3401001000NRG24Z150220241682558
|
15/02/2024
|
BUDU DEVI
|
3401001WL104307
|
BUDU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/773
(CHATRA)
|
3401001000NRG24Z150220241681260
|
15/02/2024
|
RANJIT MAHTO
|
3401001WL104219
|
RANJIT MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANJIT MAHTO.
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24Z150220241681272
|
15/02/2024
|
LALO DEVI
|
3401001WL104221
|
LALO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24Z150220241681271
|
15/02/2024
|
SURESH MUNDA
|
3401001WL104221
|
SURESH MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/828
(CHATRA)
|
3401001000NRG24Z150220241682560
|
15/02/2024
|
ANITA DEVI
|
3401001WL104307
|
ANITA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/851
(CHATRA)
|
3401001000NRG24Z150220241681261
|
15/02/2024
|
SARITA DEVI
|
3401001WL104219
|
SARITA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24Z150220241681264
|
15/02/2024
|
YASODA DEVI
|
3401001WL104220
|
YASODA DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24Z150220241682556
|
15/02/2024
|
SANJAY MAHTO
|
3401001WL104307
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-006-002/660
(CHATRA)
|
3401001000NRG24Z150220241682559
|
15/02/2024
|
MANGRI DEVI
|
3401001WL104307
|
MANGRI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-006-002/772
(CHATRA)
|
3401001000NRG24Z150220241681259
|
15/02/2024
|
SHILAMANI DEVI
|
3401001WL104219
|
SHILAMANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SHILAMANI DEVI
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-006-002/922
(CHATRA)
|
3401001000NRG24Z150220241681262
|
15/02/2024
|
FULO DEVI
|
3401001WL104219
|
FULO DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. FULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-006-002/945
(CHATRA)
|
3401001000NRG24Z150220241682561
|
15/02/2024
|
DEEPAK MAHTO
|
3401001WL104307
|
DEEPAK MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DEEPAK MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-006-001/215
(CHATRA)
|
3401001000NRG24Z150220241681242
|
15/02/2024
|
SANJAY LOHARA
|
3401001WL104217
|
SANJAY LOHARA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|