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-01-001-005-001/72 (BONGAIBEDA)
|
3401001000NRG24Z130620230449682
|
13/06/2023
|
NARAYAN MUNDA
|
3401001WL024679
|
NARAYAN MUNDA
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
NARAYAN MUNDA
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-005-002/246 (BONGAIBEDA)
|
3401001000NRG24Z130620230449892
|
13/06/2023
|
NAPI DEVI
|
3401001WL024695
|
NAPI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
NAPI DEVI
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-005-002/670 (BONGAIBEDA)
|
3401001000NRG24Z130620230449643
|
13/06/2023
|
SUNDARMANI DEVI
|
3401001WL024676
|
SUNDARMANI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUNDARMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-001/4 (BONGAIBEDA)
|
3401001000NRG24Z130620230449678
|
13/06/2023
|
BAHA ORAON
|
3401001WL024679
|
BAHA ORAON
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-001/368 (BONGAIBEDA)
|
3401001000NRG24Z130620230449676
|
13/06/2023
|
PUSUWA ORAON
|
3401001WL024679
|
PUSUWA ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PUSUWA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
6
|
ANGARA
|
JH-01-001-005-001/368 (BONGAIBEDA)
|
3401001000NRG24Z130620230449677
|
13/06/2023
|
RAJNI KUMARI
|
3401001WL024679
|
RAJNI KUMARI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAJNI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
ANGARA
|
JH-01-001-005-001/72 (BONGAIBEDA)
|
3401001000NRG24Z130620230449681
|
13/06/2023
|
SUKRA MUNDA
|
3401001WL024679
|
SUKRA MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-002/246 (BONGAIBEDA)
|
3401001000NRG24Z130620230449893
|
13/06/2023
|
BANDHU ORAON
|
3401001WL024695
|
BANDHU ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BANDHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
ANGARA
|
JH-01-001-005-002/326 (BONGAIBEDA)
|
3401001000NRG24Z130620230449638
|
13/06/2023
|
ROPNA MUNDA
|
3401001WL024676
|
ROPNA MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ROPNA MUNDA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-005-002/326 (BONGAIBEDA)
|
3401001000NRG24Z130620230449639
|
13/06/2023
|
SAVAN DEVI
|
3401001WL024676
|
SAVAN DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SAVAN DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z130620230449573
|
13/06/2023
|
NARAYAN MAHTO
|
3401001WL024674
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/472 (BONGAIBEDA)
|
3401001000NRG24Z130620230449575
|
13/06/2023
|
RAMLAL MAHTO
|
3401001WL024674
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-005-002/501 (BONGAIBEDA)
|
3401001000NRG24Z130620230449577
|
13/06/2023
|
URMILA DEVI
|
3401001WL024674
|
URMILA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG24Z130620230449579
|
13/06/2023
|
ANAND MAHTO
|
3401001WL024674
|
ANAND MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG24Z130620230449580
|
13/06/2023
|
JAGESHWARI DEVI
|
3401001WL024674
|
JAGESHWARI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JAGESHWARI DEVI
|
BANK OF BARODA(606985)
|
16
|
ANGARA
|
JH-01-001-005-002/738 (BONGAIBEDA)
|
3401001000NRG24Z130620230449583
|
13/06/2023
|
KARMI DEVI
|
3401001WL024674
|
KARMI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-005-002/108 (BONGAIBEDA)
|
3401001000NRG24Z130620230449683
|
13/06/2023
|
ANITA DEVI
|
3401001WL024679
|
ANITA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-005-002/127 (BONGAIBEDA)
|
3401001000NRG24Z130620230449636
|
13/06/2023
|
BABITA DEVI
|
3401001WL024676
|
BABITA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-005-002/127 (BONGAIBEDA)
|
3401001000NRG24Z130620230449635
|
13/06/2023
|
MUKUL KUMAR
|
3401001WL024676
|
MUKUL KUMAR
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG24Z130620230449895
|
13/06/2023
|
SOMA ORAON
|
3401001WL024695
|
SOMA ORAON
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z130620230449572
|
13/06/2023
|
AGHAI DEVI
|
3401001WL024674
|
AGHAI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-005-002/444 (BONGAIBEDA)
|
3401001000NRG24Z130620230449641
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024676
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-005-002/490 (BONGAIBEDA)
|
3401001000NRG24Z130620230449576
|
13/06/2023
|
FAGUWA MAHTO
|
3401001WL024674
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-005-002/544 (BONGAIBEDA)
|
3401001000NRG24Z130620230449578
|
13/06/2023
|
KARMU MAHTO
|
3401001WL024674
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
ANGARA
|
JH-01-001-005-002/734 (BONGAIBEDA)
|
3401001000NRG24Z130620230449581
|
13/06/2023
|
MOHDAR MAHTO
|
3401001WL024674
|
MOHDAR MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MOHDAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-005-001/30 (BONGAIBEDA)
|
3401001000NRG24Z130620230449675
|
13/06/2023
|
SUNITA KUMARI
|
3401001WL024679
|
SUNITA KUMARI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Ms. Sunita Kumari
|
INDIAN BANK(607105)
|
27
|
ANGARA
|
JH-01-001-005-002/135 (BONGAIBEDA)
|
3401001000NRG24Z130620230449891
|
13/06/2023
|
GANGI DEVI
|
3401001WL024695
|
GANGI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SHITAL KUMARI M/G/M GANGI DEVI
|
BANK OF BARODA(606985)
|
28
|
ANGARA
|
JH-01-001-005-002/738 (BONGAIBEDA)
|
3401001000NRG24Z130620230449582
|
13/06/2023
|
SAHODAR MAHTO
|
3401001WL024674
|
SAHODAR MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SAHODAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
ANGARA
|
JH-01-001-005-002/755 (BONGAIBEDA)
|
3401001000NRG24Z130620230449896
|
13/06/2023
|
RAJESH ORAON
|
3401001WL024695
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-005-002/307 (BONGAIBEDA)
|
3401001000NRG24Z130620230449637
|
13/06/2023
|
SUKHDEV MAHTO
|
3401001WL024676
|
SUKHDEV MAHTO
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKHDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-005-002/398 (BONGAIBEDA)
|
3401001000NRG24Z130620230449574
|
13/06/2023
|
SHIBAN KUMARI
|
3401001WL024674
|
SHIBAN KUMARI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Miss. SHIBAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-005-002/802 (BONGAIBEDA)
|
3401001000NRG24Z130620230449899
|
13/06/2023
|
SANDEEP LINDA
|
3401001WL024695
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|