|
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-01-001-017-001/159
(PAIKA)
|
3401001000NRG24201020231260348
|
20/10/2023
|
SHILWANTI TIRKEY
|
3401001WL074542
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968884078
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/307
(PAIKA)
|
3401001000NRG24201020231260273
|
20/10/2023
|
BUTAN DEVI
|
3401001WL074538
|
BUTAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968884076
|
|
Mrs. BUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-017-001/336
(PAIKA)
|
3401001000NRG24201020231260274
|
20/10/2023
|
ISRAEL TURKEY
|
3401001WL074538
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884082
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24201020231260285
|
20/10/2023
|
DHARANI KUMARI
|
3401001WL074539
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968884081
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANGARA
|
JH-01-001-017-001/91
(PAIKA)
|
3401001000NRG24201020231260286
|
20/10/2023
|
REKHA DEVI
|
3401001WL074539
|
REKHA DEVI
|
00048
|
BKID0004957
|
45
|
45
|
Processed
|
24/11/2023
|
|
7968884080
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-017-002/362
(PAIKA)
|
3401001000NRG24201020231257809
|
20/10/2023
|
BALRAM RAJAK
|
3401001WL074385
|
BALRAM RAJAK
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884073
|
|
BALRAM RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-002/362
(PAIKA)
|
3401001000NRG24201020231257810
|
20/10/2023
|
TIJAN DEVI
|
3401001WL074385
|
TIJAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884075
|
|
TIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-017-002/392
(PAIKA)
|
3401001000NRG24201020231260288
|
20/10/2023
|
LALKISHOR MAHTO
|
3401001WL074539
|
LALKISHOR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884074
|
|
LALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-017-002/392
(PAIKA)
|
3401001000NRG24201020231260289
|
20/10/2023
|
SHANTI DEVI
|
3401001WL074539
|
SHANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884077
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-002/398
(PAIKA)
|
3401001000NRG24201020231260277
|
20/10/2023
|
SANJAY KUMAR MAHTO
|
3401001WL074538
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884072
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANGARA
|
JH-01-001-017-002/404
(PAIKA)
|
3401001000NRG24201020231260351
|
20/10/2023
|
JAGESHWAR MAHTO
|
3401001WL074542
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884079
|
|
JAGESHWR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-017-001/370
(PAIKA)
|
3401001000NRG24201020231260275
|
20/10/2023
|
SHOBHA KUMARI
|
3401001WL074538
|
SHOBHA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884071
|
|
SHOBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-017-001/70
(PAIKA)
|
3401001000NRG24201020231260276
|
20/10/2023
|
GANGARAM MAHTO
|
3401001WL074538
|
GANGARAM MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968884084
|
|
GANGA RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24201020231260349
|
20/10/2023
|
SALAKRAM MAHTO
|
3401001WL074542
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968884083
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANGARA
|
JH-01-001-017-002/404
(PAIKA)
|
3401001000NRG24201020231260350
|
20/10/2023
|
PUSHPA DEVI
|
3401001WL074542
|
PUSHPA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884085
|
|
Miss. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-017-001/292
(PAIKA)
|
3401001000NRG24201020231260284
|
20/10/2023
|
BUDHANI DEVI
|
3401001WL074539
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968884069
|
|
BUDHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24201020231260272
|
20/10/2023
|
MANOJ KUMAR MAHTO
|
3401001WL074538
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968884070
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-017-002/395
(PAIKA)
|
3401001000NRG24201020231260290
|
20/10/2023
|
PUSHKAR MAHTO
|
3401001WL074539
|
PUSHKAR MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968884068
|
|
Mr. PUSHKAR MAHTO & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15777
|
15777
|
|
|
|
|
|
|
|