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-01-001-002-001/418 (ANGARA)
|
3401001000NRG24Z220920231109130
|
22/09/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL064911
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/207 (ANGARA)
|
3401001000NRG24Z220920231109126
|
22/09/2023
|
MALTI DEVI
|
3401001WL064911
|
MALTI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-002-001/305 (ANGARA)
|
3401001000NRG24Z220920231109188
|
22/09/2023
|
PUITU MUNDA
|
3401001WL064918
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ANGARA
|
JH-01-001-002-001/361 (ANGARA)
|
3401001000NRG24Z220920231109129
|
22/09/2023
|
Chhotelal Lohra
|
3401001WL064911
|
Chhotelal Lohra
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. CHHOTELAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-002-001/361 (ANGARA)
|
3401001000NRG24Z220920231109128
|
22/09/2023
|
NEELIMA DEVI
|
3401001WL064911
|
NEELIMA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-002-001/393 (ANGARA)
|
3401001000NRG24Z220920231109104
|
22/09/2023
|
BABULAL MAHTO
|
3401001WL064908
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-002-001/423 (ANGARA)
|
3401001000NRG24Z220920231109189
|
22/09/2023
|
LOHAR SINGH MUNDA
|
3401001WL064918
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-002-001/455 (ANGARA)
|
3401001000NRG24Z220920231109131
|
22/09/2023
|
KANDRU MUNDA
|
3401001WL064911
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-002-001/488 (ANGARA)
|
3401001000NRG24Z220920231109105
|
22/09/2023
|
SONU KUMAR
|
3401001WL064908
|
SONU KUMAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Master SUNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-002-001/54 (ANGARA)
|
3401001000NRG24Z220920231109193
|
22/09/2023
|
TIWARI BHOGTA
|
3401001WL064918
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24Z220920231109109
|
22/09/2023
|
Tila Devi
|
3401001WL064908
|
Tila Devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-002-003/238 (ANGARA)
|
3401001000NRG24Z220920231109132
|
22/09/2023
|
RITA DEVI
|
3401001WL064911
|
RITA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-002-003/621 (ANGARA)
|
3401001000NRG24Z220920231109110
|
22/09/2023
|
RESHMI DEVI
|
3401001WL064908
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-002-001/1041 (ANGARA)
|
3401001000NRG24Z220920231109103
|
22/09/2023
|
CHANDA DEVI
|
3401001WL064908
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ANGARA
|
JH-01-001-002-001/463 (ANGARA)
|
3401001000NRG24Z220920231109191
|
22/09/2023
|
LAKSHU MUNDA
|
3401001WL064918
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
ANGARA
|
JH-01-001-002-001/483 (ANGARA)
|
3401001000NRG24Z220920231109192
|
22/09/2023
|
JALESHWARI DEVI
|
3401001WL064918
|
JALESHWARI DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SHIKARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-002-001/631 (ANGARA)
|
3401001000NRG24Z220920231109106
|
22/09/2023
|
BINESHWARI KUMARI
|
3401001WL064908
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
ANGARA
|
JH-01-001-002-001/633 (ANGARA)
|
3401001000NRG24Z220920231109107
|
22/09/2023
|
SIMA DEVI
|
3401001WL064908
|
SIMA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-002-003/14 (ANGARA)
|
3401001000NRG24Z220920231109108
|
22/09/2023
|
RANJIT MUNDA
|
3401001WL064908
|
RANJIT MUNDA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
ANGARA
|
JH-01-001-002-003/96 (ANGARA)
|
3401001000NRG24Z220920231109194
|
22/09/2023
|
RADHIKA DEVI
|
3401001WL064918
|
RADHIKA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-002-001/447 (ANGARA)
|
3401001000NRG24Z220920231109190
|
22/09/2023
|
LAKHICHARAN MUNDA
|
3401001WL064918
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|