|
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-01-001-021-002/54
(SIRKA)
|
3401001000NRG24Z010320241752014
|
01/03/2024
|
RAMJIT MAHTO
|
3401001WL108985
|
RAMJIT MAHTO
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMJEET MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-021-003/119
(SIRKA)
|
3401001000NRG24Z010320241752015
|
01/03/2024
|
RAMESH MAHTO
|
3401001WL108985
|
RAMESH MAHTO
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-003/136
(SIRKA)
|
3401001000NRG24Z010320241752016
|
01/03/2024
|
PAYRO DEVI
|
3401001WL108985
|
PAYRO DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-003/461
(SIRKA)
|
3401001000NRG24Z010320241752020
|
01/03/2024
|
ASHOK SINGH
|
3401001WL108985
|
ASHOK SINGH
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-003/647
(SIRKA)
|
3401001000NRG24Z010320241752022
|
01/03/2024
|
JAGNU MAHTO
|
3401001WL108985
|
JAGNU MAHTO
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGNU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-021-003/654
(SIRKA)
|
3401001000NRG24Z010320241752023
|
01/03/2024
|
DILNATH MAHTO
|
3401001WL108985
|
DILNATH MAHTO
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DILNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-002-003/19
(ANGARA)
|
3401001000NRG24Z010320241752012
|
01/03/2024
|
KARMA KUMHAR
|
3401001WL108985
|
KARMA KUMHAR
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KARMA KHUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-003/364
(ANGARA)
|
3401001000NRG24Z010320241752013
|
01/03/2024
|
JAGDISH KUMHAR
|
3401001WL108985
|
JAGDISH KUMHAR
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JAGDISH KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-021-003/127
(SIRKA)
|
3401001000NRG24Z010320241751977
|
01/03/2024
|
BARTU MAHTO
|
3401001WL108982
|
BARTU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BARTU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24Z010320241752019
|
01/03/2024
|
ANAND MAHTO
|
3401001WL108985
|
ANAND MAHTO
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-021-003/264
(SIRKA)
|
3401001000NRG24Z010320241752017
|
01/03/2024
|
ANJANA DEVI
|
3401001WL108985
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24Z010320241752018
|
01/03/2024
|
SHANTI DEVI
|
3401001WL108985
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-021-003/471
(SIRKA)
|
3401001000NRG24Z010320241751978
|
01/03/2024
|
PINKI DEVI
|
3401001WL108982
|
PINKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-021-003/475
(SIRKA)
|
3401001000NRG24Z010320241751979
|
01/03/2024
|
URMILA DEVI
|
3401001WL108982
|
URMILA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-021-003/528
(SIRKA)
|
3401001000NRG24Z010320241751980
|
01/03/2024
|
ANITA DEVI
|
3401001WL108982
|
ANITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24Z010320241752021
|
01/03/2024
|
FALINDRA MAHTO
|
3401001WL108985
|
FALINDRA MAHTO
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FALINDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-021-003/656
(SIRKA)
|
3401001000NRG24Z010320241752024
|
01/03/2024
|
SARASWATI KUMARI MAHTO
|
3401001WL108985
|
SARASWATI KUMARI MAHTO
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARASWATI KUMARI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-021-003/659
(SIRKA)
|
3401001000NRG24Z010320241751981
|
01/03/2024
|
SUSHMA KUMARI
|
3401001WL108982
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-021-003/660
(SIRKA)
|
3401001000NRG24Z010320241751982
|
01/03/2024
|
KANTI KUMARI
|
3401001WL108982
|
KANTI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-021-003/657
(SIRKA)
|
3401001000NRG24Z010320241752025
|
01/03/2024
|
MANSHI KUMARI
|
3401001WL108985
|
MANSHI KUMARI
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANSHI KUMARI
|
UCO BANK(607066)
|
|
21
|
ANGARA
|
JH-01-001-021-003/658
(SIRKA)
|
3401001000NRG24Z010320241752026
|
01/03/2024
|
BINOD MAHTO
|
3401001WL108985
|
BINOD MAHTO
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BINOD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|