|
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-01-001-019-002/310-A
(SALHAN)
|
3401001000NRG24290920231150245
|
29/09/2023
|
ALOK THAKUR
|
3401001WL067628
|
ALOK THAKUR
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345070377
|
|
ALOK THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-001/160
(SALHAN)
|
3401001000NRG24290920231150227
|
29/09/2023
|
RASO DEVI
|
3401001WL067627
|
RASO DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345070360
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-019-001/223
(SALHAN)
|
3401001000NRG24290920231150259
|
29/09/2023
|
SHILA DEVI
|
3401001WL067630
|
SHILA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345070362
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-001/224
(SALHAN)
|
3401001000NRG24290920231150229
|
29/09/2023
|
JILOSAR MAHTO
|
3401001WL067627
|
JILOSAR MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345070361
|
|
JALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24290920231150242
|
29/09/2023
|
JHABLU MAHTO
|
3401001WL067628
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345070363
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-019-002/252
(SALHAN)
|
3401001000NRG24290920231150230
|
29/09/2023
|
Suni Devi
|
3401001WL067627
|
Suni Devi
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345070373
|
|
Mrs. SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-002/452
(SALHAN)
|
3401001000NRG24290920231150438
|
29/09/2023
|
RIBAN KARMALI
|
3401001WL067641
|
RIBAN KARMALI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070364
|
|
Mrs. RIBAN KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24290920231150231
|
29/09/2023
|
BACHAN DEVI
|
3401001WL067627
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345070365
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24290920231150232
|
29/09/2023
|
BACHAN DEVI
|
3401001WL067627
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345070366
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-019-001/210
(SALHAN)
|
3401001000NRG24290920231150228
|
29/09/2023
|
JALESHWAR MAHTO
|
3401001WL067627
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345070368
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-019-001/263
(SALHAN)
|
3401001000NRG24290920231150261
|
29/09/2023
|
MANJU DEVI
|
3401001WL067630
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345070371
|
|
MANJU DEVI W/O SHYAM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-019-001/503
(SALHAN)
|
3401001000NRG24290920231150243
|
29/09/2023
|
Shanti Devi
|
3401001WL067628
|
Shanti Devi
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345070372
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-019-002/209
(SALHAN)
|
3401001000NRG24290920231150244
|
29/09/2023
|
DELO DEVI
|
3401001WL067628
|
DELO DEVI
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7345070369
|
|
DELO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-019-003/171
(SALHAN)
|
3401001000NRG24290920231150439
|
29/09/2023
|
RENU DEVI
|
3401001WL067641
|
RENU DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345070370
|
|
RENU KUMARI D/O- DASHAINYA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-019-003/181
(SALHAN)
|
3401001000NRG24290920231150246
|
29/09/2023
|
REETA DEVI
|
3401001WL067628
|
REETA DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345070367
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-019-001/262
(SALHAN)
|
3401001000NRG24290920231150260
|
29/09/2023
|
PATO DEVI
|
3401001WL067630
|
PATO DEVI
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345070375
|
|
Mrs. PATO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24290920231150247
|
29/09/2023
|
PREM KUMAR
|
3401001WL067628
|
PREM KUMAR
|
00415
|
SBIN0018056
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345070374
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-019-003/94
(SALHAN)
|
3401001000NRG24290920231150233
|
29/09/2023
|
RAM KUMAR MAHTO
|
3401001WL067627
|
RAM KUMAR MAHTO
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345070376
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|