|
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-01-001-010-001/262
(HARATU)
|
3401001000NRG24Z060320241775552
|
06/03/2024
|
KIRAN KUMARI
|
3401001WL110485
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/293
(HARATU)
|
3401001000NRG24Z060320241775556
|
06/03/2024
|
LEELAWATI DEVI
|
3401001WL110485
|
LEELAWATI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LEELAWATI KUMARI D/O LATE BUDHWA BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z060320241775562
|
06/03/2024
|
GANGO DEVI
|
3401001WL110486
|
GANGO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24Z060320241775553
|
06/03/2024
|
HARIKISHUN MAHTO
|
3401001WL110485
|
HARIKISHUN MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
HARI KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24Z060320241775554
|
06/03/2024
|
RAJENDRA MAHTO
|
3401001WL110485
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
RAJENDRA MAHTO S/O- HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24Z060320241775427
|
06/03/2024
|
PRAMILA DEVI
|
3401001WL110477
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
PRAMILA DEVI W/O- SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24Z060320241775428
|
06/03/2024
|
SANET BEDIYA
|
3401001WL110477
|
SANET BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z060320241775430
|
06/03/2024
|
BABITA DEVI
|
3401001WL110477
|
BABITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z060320241775429
|
06/03/2024
|
BINOD KARMALI
|
3401001WL110477
|
BINOD KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24Z060320241775431
|
06/03/2024
|
JAGDISH BEDIA
|
3401001WL110477
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24Z060320241775432
|
06/03/2024
|
PHULCHAND BEDIA
|
3401001WL110477
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24Z060320241775433
|
06/03/2024
|
BALKAHI DEVI
|
3401001WL110477
|
BALKAHI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/131
(HARATU)
|
3401001000NRG24Z060320241775521
|
06/03/2024
|
MANKU KARMALI
|
3401001WL110482
|
MANKU KARMALI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MANKU KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24Z060320241775435
|
06/03/2024
|
PARASNATH MAHTO
|
3401001WL110478
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-006/12
(HARATU)
|
3401001000NRG24Z060320241775561
|
06/03/2024
|
MIRATA BHOGTA
|
3401001WL110486
|
MIRATA BHOGTA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MIRATA BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24Z060320241775563
|
06/03/2024
|
LAXMI DEVI
|
3401001WL110486
|
LAXMI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z060320241775564
|
06/03/2024
|
LALO DEVI
|
3401001WL110486
|
LALO DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24Z060320241775555
|
06/03/2024
|
SONY KUMARI
|
3401001WL110485
|
SONY KUMARI
|
00048
|
BKID0005869
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-010-001/261
(HARATU)
|
3401001000NRG24Z060320241775551
|
06/03/2024
|
PADMAWATI DEVI
|
3401001WL110485
|
PADMAWATI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. PADMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|