|
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-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24250120241599927
|
25/01/2024
|
BRIJLAL MAHTO
|
3401001WL098004
|
BRIJLAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455904
|
|
BRIJ LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24250120241599964
|
25/01/2024
|
Mansa Mahto
|
3401001WL098005
|
Mansa Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455905
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1175
(RAJADERA)
|
3401001000NRG24250120241599925
|
25/01/2024
|
Rupam Devi
|
3401001WL098004
|
Rupam Devi
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455907
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24250120241599963
|
25/01/2024
|
RITA DEVI
|
3401001WL098005
|
RITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455906
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24250120241599965
|
25/01/2024
|
KAJAL KUMARI
|
3401001WL098005
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352455920
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-001/13
(RAJADERA)
|
3401001000NRG24250120241602345
|
25/01/2024
|
JYOTI KUMARI
|
3401001WL098181
|
JYOTI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455903
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24250120241602347
|
25/01/2024
|
MAHADEV ORAON
|
3401001WL098181
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455915
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24250120241602349
|
25/01/2024
|
SULENDRA ORAON
|
3401001WL098181
|
SULENDRA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352455892
|
|
Sulendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24250120241602350
|
25/01/2024
|
POONAM DEVI
|
3401001WL098181
|
POONAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455917
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24250120241602351
|
25/01/2024
|
SURESH ORAON
|
3401001WL098181
|
SURESH ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455901
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
11
|
ANGARA
|
JH-01-001-018-001/90-A
(RAJADERA)
|
3401001000NRG24250120241602352
|
25/01/2024
|
SANGITA DEVI
|
3401001WL098181
|
SANGITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455902
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANGARA
|
JH-01-001-018-002/1009
(RAJADERA)
|
3401001000NRG24250120241599921
|
25/01/2024
|
Arti Devi
|
3401001WL098004
|
Arti Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455913
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24250120241599922
|
25/01/2024
|
Ruplal Mahto
|
3401001WL098004
|
Ruplal Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455887
|
|
Mr. RUPLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24250120241599962
|
25/01/2024
|
ALOMANI DEVI
|
3401001WL098005
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455891
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24250120241599930
|
25/01/2024
|
JITENDRA MAHTO
|
3401001WL098004
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455914
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/567
(RAJADERA)
|
3401001000NRG24250120241599931
|
25/01/2024
|
SAHAJNATH MAHTO
|
3401001WL098004
|
SAHAJNATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352455918
|
|
Mr. SAHAJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/821
(RAJADERA)
|
3401001000NRG24250120241599933
|
25/01/2024
|
SITLI DEVI
|
3401001WL098004
|
SITLI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455919
|
|
Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24250120241599935
|
25/01/2024
|
Kalamani Devi
|
3401001WL098004
|
Kalamani Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455893
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24250120241599937
|
25/01/2024
|
ANJU KUMARI
|
3401001WL098004
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455890
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-018-003/90
(RAJADERA)
|
3401001000NRG24250120241602353
|
25/01/2024
|
MAHADEV ORAON
|
3401001WL098181
|
MAHADEV ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455908
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24250120241602348
|
25/01/2024
|
Savitri Devi
|
3401001WL098181
|
Savitri Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455910
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24250120241599920
|
25/01/2024
|
Balesh Mahto
|
3401001WL098004
|
Balesh Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455895
|
|
BALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24250120241599923
|
25/01/2024
|
Bajo Devi
|
3401001WL098004
|
Bajo Devi
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352455909
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24250120241599924
|
25/01/2024
|
KALAMATI DEVI
|
3401001WL098004
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455899
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24250120241599926
|
25/01/2024
|
MUTAIR DEVI
|
3401001WL098004
|
MUTAIR DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352455897
|
|
MUTAIR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-018-002/274
(RAJADERA)
|
3401001000NRG24250120241599928
|
25/01/2024
|
JHALO DEVI
|
3401001WL098004
|
JHALO DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352455896
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24250120241599929
|
25/01/2024
|
SADHU MAHTO
|
3401001WL098004
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455911
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24250120241599932
|
25/01/2024
|
MADHU MAHTO
|
3401001WL098004
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455912
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24250120241599936
|
25/01/2024
|
Sarita Devi
|
3401001WL098004
|
Sarita Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455898
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24250120241599938
|
25/01/2024
|
HOLIKA DEVI
|
3401001WL098004
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455900
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-018-001/27
(RAJADERA)
|
3401001000NRG24250120241602346
|
25/01/2024
|
SURESH BEDIYA
|
3401001WL098181
|
SURESH BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455894
|
|
Mr. SURESH BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24250120241599934
|
25/01/2024
|
TIRATH NATH MUNDA
|
3401001WL098004
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352455916
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24250120241599939
|
25/01/2024
|
MULKO DEVI
|
3401001WL098004
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455888
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24250120241599940
|
25/01/2024
|
DUBRA MUNDA
|
3401001WL098004
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352455889
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|