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-01-001-010-001/338 (HARATU)
|
3401001000NRG24Z261220231509213
|
26/12/2023
|
JHALKU MAHTO
|
3401001WL090795
|
JHALKU MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JHALKU MAHTO
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-010-002/242 (HARATU)
|
3401001000NRG24Z261220231509219
|
26/12/2023
|
BHOLA RAJWAR
|
3401001WL090795
|
BHOLA RAJWAR
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BHOLA RAJVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/104 (HARATU)
|
3401001000NRG24Z261220231509186
|
26/12/2023
|
PANAKO DEVI
|
3401001WL090794
|
PANAKO DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-010-001/22 (HARATU)
|
3401001000NRG24Z261220231509209
|
26/12/2023
|
PARMESHWAR RAJWAR
|
3401001WL090795
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-010-001/268 (HARATU)
|
3401001000NRG24Z261220231509210
|
26/12/2023
|
SABITA DEVI
|
3401001WL090795
|
SABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SABITA DEVI W/O LATE TIKESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-010-001/269 (HARATU)
|
3401001000NRG24Z261220231509211
|
26/12/2023
|
RAJESH MAHTO
|
3401001WL090795
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RAJESH MAHTO S/O JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-010-001/348 (HARATU)
|
3401001000NRG24Z261220231509214
|
26/12/2023
|
SHAMBHU RAJWAR
|
3401001WL090795
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-010-001/349 (HARATU)
|
3401001000NRG24Z261220231509215
|
26/12/2023
|
LAXMI KUMARI
|
3401001WL090795
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-010-001/356 (HARATU)
|
3401001000NRG24Z261220231509216
|
26/12/2023
|
USHA DEVI
|
3401001WL090795
|
USHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-010-001/374 (HARATU)
|
3401001000NRG24Z261220231509189
|
26/12/2023
|
USHA DEVI
|
3401001WL090794
|
USHA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-010-001/42 (HARATU)
|
3401001000NRG24Z261220231509217
|
26/12/2023
|
DHANIRAM PAHAN
|
3401001WL090795
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
DHANIRAM PAHAN
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG24Z261220231509218
|
26/12/2023
|
JAGDISH RAJWAR
|
3401001WL090795
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-010-002/321 (HARATU)
|
3401001000NRG24Z261220231509220
|
26/12/2023
|
URMILA DEVI
|
3401001WL090795
|
URMILA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
URMILA DEVI W/O ARUN RAJWAR
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-010-002/323 (HARATU)
|
3401001000NRG24Z261220231509221
|
26/12/2023
|
PUNIYA DEVI
|
3401001WL090795
|
PUNIYA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PUNIA DEVI W/O JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-010-002/329 (HARATU)
|
3401001000NRG24Z261220231509223
|
26/12/2023
|
SUNITA DEVI
|
3401001WL090795
|
SUNITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-010-002/34 (HARATU)
|
3401001000NRG24Z261220231509224
|
26/12/2023
|
RADHA DEVI
|
3401001WL090795
|
RADHA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-010-002/66 (HARATU)
|
3401001000NRG24Z261220231509225
|
26/12/2023
|
SAHNAJ KHATUN
|
3401001WL090795
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-010-002/67 (HARATU)
|
3401001000NRG24Z261220231509226
|
26/12/2023
|
JOYTILAL RAJWAR
|
3401001WL090795
|
JOYTILAL RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JYOTILAL RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-010-001/374 (HARATU)
|
3401001000NRG24Z261220231509188
|
26/12/2023
|
BHOLA PAHAN
|
3401001WL090794
|
BHOLA PAHAN
|
00415
|
SBIN0015347
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BHOLA PAHAN S/O MANIJAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|