|
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-01-001-018-002/1164
(RAJADERA)
|
3401001000NRG24080220241652257
|
08/02/2024
|
Jayanti Devi
|
3401001WL102112
|
Jayanti Devi
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333071
|
|
JAYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-002/1205
(RAJADERA)
|
3401001000NRG24080220241652291
|
08/02/2024
|
ANITA DEVI
|
3401001WL102114
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333068
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
3
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24080220241652296
|
08/02/2024
|
Mansa Mahto
|
3401001WL102114
|
Mansa Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333067
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24080220241652298
|
08/02/2024
|
PREMCHAND MAHTO
|
3401001WL102114
|
PREMCHAND MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333066
|
|
PREMCHAND KR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1175
(RAJADERA)
|
3401001000NRG24080220241652258
|
08/02/2024
|
Rupam Devi
|
3401001WL102112
|
Rupam Devi
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333069
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24080220241652295
|
08/02/2024
|
RITA DEVI
|
3401001WL102114
|
RITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333070
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24080220241652297
|
08/02/2024
|
KAJAL KUMARI
|
3401001WL102114
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343333084
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/1002
(RAJADERA)
|
3401001000NRG24080220241652252
|
08/02/2024
|
SHILA DEVI
|
3401001WL102112
|
SHILA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343333063
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24080220241652254
|
08/02/2024
|
Ruplal Mahto
|
3401001WL102112
|
Ruplal Mahto
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343333082
|
|
Mr. RUPLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24080220241652259
|
08/02/2024
|
SHOBHNATH MAHTO
|
3401001WL102112
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343333072
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24080220241652292
|
08/02/2024
|
PRIYANKA DEVI
|
3401001WL102114
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333064
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24080220241652294
|
08/02/2024
|
ALOMANI DEVI
|
3401001WL102114
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333054
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24080220241652262
|
08/02/2024
|
JITENDRA MAHTO
|
3401001WL102112
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333078
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24080220241652264
|
08/02/2024
|
Sampati Devi
|
3401001WL102112
|
Sampati Devi
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2343333052
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/821
(RAJADERA)
|
3401001000NRG24080220241652265
|
08/02/2024
|
SITLI DEVI
|
3401001WL102112
|
SITLI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333083
|
|
Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-018-003/121
(RAJADERA)
|
3401001000NRG24080220241652299
|
08/02/2024
|
ROSELINE DEVI
|
3401001WL102114
|
ROSELINE DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333079
|
|
Mrs. ROSELINE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24050220241636397
|
08/02/2024
|
Kalamani Devi
|
3401001WL100831
|
Kalamani Devi
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333055
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24050220241636398
|
08/02/2024
|
ANJU KUMARI
|
3401001WL100831
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333053
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-003/47
(RAJADERA)
|
3401001000NRG24080220241652301
|
08/02/2024
|
LITWA MUNDA
|
3401001WL102114
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333065
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24080220241652253
|
08/02/2024
|
Balesh Mahto
|
3401001WL102112
|
Balesh Mahto
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343333057
|
|
BALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24080220241652255
|
08/02/2024
|
Jalesh Mahto
|
3401001WL102112
|
Jalesh Mahto
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343333056
|
|
JALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24080220241652256
|
08/02/2024
|
KALAMATI DEVI
|
3401001WL102112
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333060
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24080220241652290
|
08/02/2024
|
PRADEEP MAHTO
|
3401001WL102114
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333062
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24080220241652293
|
08/02/2024
|
RANJIT MAHTO
|
3401001WL102114
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333059
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-018-002/274
(RAJADERA)
|
3401001000NRG24080220241652260
|
08/02/2024
|
JHALO DEVI
|
3401001WL102112
|
JHALO DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343333058
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24080220241652261
|
08/02/2024
|
SADHU MAHTO
|
3401001WL102112
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333073
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24080220241652263
|
08/02/2024
|
MADHU MAHTO
|
3401001WL102112
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333074
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-018-002/879
(RAJADERA)
|
3401001000NRG24080220241652266
|
08/02/2024
|
DEVKI DEVI
|
3401001WL102112
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2343333075
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24050220241636399
|
08/02/2024
|
HOLIKA DEVI
|
3401001WL100831
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333061
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-018-003/149
(RAJADERA)
|
3401001000NRG24080220241652300
|
08/02/2024
|
JAKRIYA MUNDA
|
3401001WL102114
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333077
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
31
|
ANGARA
|
JH-01-001-018-003/65
(RAJADERA)
|
3401001000NRG24050220241636400
|
08/02/2024
|
SANDIP SINGH
|
3401001WL100831
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333076
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24050220241636401
|
08/02/2024
|
MULKO DEVI
|
3401001WL100831
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343333081
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24050220241636402
|
08/02/2024
|
DUBRA MUNDA
|
3401001WL100831
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343333080
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|