|
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-01-001-011-001/683
(HESAL)
|
3401001000NRG24Z100320241793786
|
13/03/2024
|
CHANDRIKA DEVI
|
3401001WL111450
|
CHANDRIKA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-011-001/814
(HESAL)
|
3401001000NRG24Z100320241793787
|
13/03/2024
|
ALOKA DEVI
|
3401001WL111450
|
ALOKA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ALOKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-011-001/894
(HESAL)
|
3401001000NRG24Z110320241797010
|
13/03/2024
|
SHAHODAR DEVI
|
3401001WL111641
|
SHAHODAR DEVI
|
00176
|
IDIB000T527
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SHAHODAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-011-001/911
(HESAL)
|
3401001000NRG24Z110320241797017
|
13/03/2024
|
MUNKI DEVI
|
3401001WL111641
|
MUNKI DEVI
|
00176
|
IDIB000T527
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. MUNKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-011-001/908
(HESAL)
|
3401001000NRG24Z110320241797014
|
13/03/2024
|
DHANI ORAON
|
3401001WL111641
|
DHANI ORAON
|
00177
|
IOBA0003321
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. DHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-011-001/658
(HESAL)
|
3401001000NRG24Z100320241793785
|
13/03/2024
|
ANITA KUMARI
|
3401001WL111450
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-011-001/814
(HESAL)
|
3401001000NRG24Z100320241793788
|
13/03/2024
|
JUGAL KISHORE MAHTO
|
3401001WL111450
|
JUGAL KISHORE MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JUGAL KISHOR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-011-001/849
(HESAL)
|
3401001000NRG24Z100320241793789
|
13/03/2024
|
ANJANA DEVI
|
3401001WL111450
|
ANJANA DEVI
|
00354
|
PUNB0093900
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-011-001/911
(HESAL)
|
3401001000NRG24Z110320241797018
|
13/03/2024
|
ANIL KUMAR MAHTO
|
3401001WL111641
|
ANIL KUMAR MAHTO
|
00354
|
PUNB0795000
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANIL KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-011-001/894
(HESAL)
|
3401001000NRG24Z110320241797011
|
13/03/2024
|
RAMDASH MAHTO
|
3401001WL111641
|
RAMDASH MAHTO
|
00462
|
UCBA0003323
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. RAMNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-011-001/910
(HESAL)
|
3401001000NRG24Z110320241797016
|
13/03/2024
|
SUNIL KUMAR MAHTO
|
3401001WL111641
|
SUNIL KUMAR MAHTO
|
00462
|
UCBA0003323
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNIL KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-011-001/906
(HESAL)
|
3401001000NRG24Z110320241797012
|
13/03/2024
|
SUKRA ORAON
|
3401001WL111641
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-011-001/907
(HESAL)
|
3401001000NRG24Z110320241797013
|
13/03/2024
|
DULARI DEVI
|
3401001WL111641
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-011-001/909
(HESAL)
|
3401001000NRG24Z110320241797015
|
13/03/2024
|
SURIRA DEVI
|
3401001WL111641
|
SURIRA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
27
|
|
2
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
27
|
|
3
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Indian Bank
|
IDIB000T527
|
Tattisilwai
|
648
|
|
4
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Indian Overseas Bank
|
IOBA0003321
|
Lalgunj
|
324
|
|
5
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
54
|
|
6
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Punjab National Bank
|
PUNB0093900
|
AGRORA COLONY
|
27
|
|
7
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Punjab National Bank
|
PUNB0795000
|
Silwai
|
324
|
|
8
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
UCO Bank
|
UCBA0003323
|
Hesal
|
648
|
|
9
|
ANGARA
|
JH3401001011_130324APB_FTO_995915
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TATISILWAI
|
972
|