|
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-01-001-018-002/505
(RAJADERA)
|
3401001000NRG24290120241612044
|
29/01/2024
|
LITUWA RAM BEDIA
|
3401001WL098965
|
LITUWA RAM BEDIA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355566499
|
|
LITUWA RAM BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-018-002/510
(RAJADERA)
|
3401001000NRG24290120241612045
|
29/01/2024
|
DULESHWAR BEDIA
|
3401001WL098965
|
DULESHWAR BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355566500
|
|
Mr. DULESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-021-001/951
(SIRKA)
|
3401001000NRG24290120241612025
|
29/01/2024
|
Lalita Devi
|
3401001WL098962
|
Lalita Devi
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355566497
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-002/47
(SIRKA)
|
3401001000NRG24290120241612041
|
29/01/2024
|
BABURAM MAHTO
|
3401001WL098964
|
BABURAM MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355566498
|
|
BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-003/107
(SIRKA)
|
3401001000NRG24290120241612064
|
29/01/2024
|
RAMJIT NAYAK
|
3401001WL098967
|
RAMJIT NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566509
|
|
RAMJIT NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-003/107
(SIRKA)
|
3401001000NRG24290120241612065
|
29/01/2024
|
SAVITRI DEVI
|
3401001WL098967
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566502
|
|
SAVITRI DEVI WO AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-003/234
(SIRKA)
|
3401001000NRG24290120241612066
|
29/01/2024
|
MEENA DEVI
|
3401001WL098967
|
MEENA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355566508
|
|
MEENA DEVI WO MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-003/27
(SIRKA)
|
3401001000NRG24290120241612026
|
29/01/2024
|
NISHA KUMARI
|
3401001WL098962
|
NISHA KUMARI
|
00048
|
BKID0004941
|
277
|
277
|
Processed
|
30/03/2024
|
|
2355566504
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-003/304
(SIRKA)
|
3401001000NRG24290120241612006
|
29/01/2024
|
SHIKARI MUNDA
|
3401001WL098960
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566510
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-003/501
(SIRKA)
|
3401001000NRG24290120241612070
|
29/01/2024
|
RITA DEVI
|
3401001WL098967
|
RITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355566511
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-021-003/615
(SIRKA)
|
3401001000NRG24290120241612007
|
29/01/2024
|
DILESH MUNDA
|
3401001WL098960
|
DILESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566501
|
|
DILESH MUNDA SO SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-003/630
(SIRKA)
|
3401001000NRG24290120241612072
|
29/01/2024
|
SONI DEVI
|
3401001WL098967
|
SONI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355566505
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-021-003/650
(SIRKA)
|
3401001000NRG24290120241612075
|
29/01/2024
|
SUSHILA KUMARI MUNDA
|
3401001WL098967
|
SUSHILA KUMARI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566506
|
|
SUSHILA KUMARI MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-021-003/943
(SIRKA)
|
3401001000NRG24290120241612076
|
29/01/2024
|
SANJU DEVI
|
3401001WL098967
|
SANJU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566503
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12133
|
12133
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-021-003/638
(SIRKA)
|
3401001000NRG24290120241612074
|
29/01/2024
|
Arti Kumari
|
3401001WL098967
|
Arti Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566507
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-018-002/502
(RAJADERA)
|
3401001000NRG24290120241612004
|
29/01/2024
|
SOHRAI BEDIA
|
3401001WL098960
|
SOHRAI BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566517
|
|
Mr. SOHRAI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-021-003/127
(SIRKA)
|
3401001000NRG24290120241612052
|
29/01/2024
|
BARTU MAHTO
|
3401001WL098966
|
BARTU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566518
|
|
BARTU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-021-003/151
(SIRKA)
|
3401001000NRG24290120241612053
|
29/01/2024
|
RITULAL MAHTO
|
3401001WL098966
|
RITULAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566490
|
|
RITU LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-021-003/201
(SIRKA)
|
3401001000NRG24290120241612046
|
29/01/2024
|
JAGNI DEVI
|
3401001WL098965
|
JAGNI DEVI
|
00089
|
CBIN0281559
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355566520
|
|
Mrs. JAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24290120241612056
|
29/01/2024
|
SANJAY KUMAR MAHTO
|
3401001WL098966
|
SANJAY KUMAR MAHTO
|
00177
|
IOBA0001563
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355566489
|
|
SANJAY K MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-004-002/620
(BISA)
|
3401001000NRG24290120241612043
|
29/01/2024
|
BIJO DEVI
|
3401001WL098965
|
BIJO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566491
|
|
BIJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24290120241612003
|
29/01/2024
|
KARTIK BEDIYA
|
3401001WL098960
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566512
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-021-003/104
(SIRKA)
|
3401001000NRG24290120241612005
|
29/01/2024
|
BAHADUR MUNDA
|
3401001WL098960
|
BAHADUR MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566515
|
|
BAHADUR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-021-003/441
(SIRKA)
|
3401001000NRG24290120241612067
|
29/01/2024
|
GUDIYA DEVI
|
3401001WL098967
|
GUDIYA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355566516
|
|
GUDIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-021-003/448
(SIRKA)
|
3401001000NRG24290120241612068
|
29/01/2024
|
SARASWATI DEVI
|
3401001WL098967
|
SARASWATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566495
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-021-003/471
(SIRKA)
|
3401001000NRG24290120241612054
|
29/01/2024
|
PINKI DEVI
|
3401001WL098966
|
PINKI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355566513
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-021-003/499
(SIRKA)
|
3401001000NRG24290120241612069
|
29/01/2024
|
SUNITA DEVI
|
3401001WL098967
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566492
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-021-003/528
(SIRKA)
|
3401001000NRG24290120241612055
|
29/01/2024
|
ANITA DEVI
|
3401001WL098966
|
ANITA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355566514
|
|
ANITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-021-003/59
(SIRKA)
|
3401001000NRG24290120241612071
|
29/01/2024
|
SUMITRA DEVI
|
3401001WL098967
|
SUMITRA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566519
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-021-003/631
(SIRKA)
|
3401001000NRG24290120241612073
|
29/01/2024
|
RINA DEVI
|
3401001WL098967
|
RINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566494
|
|
RINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24290120241612057
|
29/01/2024
|
SUSHMA KUMARI
|
3401001WL098966
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355566496
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-021-003/940
(SIRKA)
|
3401001000NRG24290120241612047
|
29/01/2024
|
SUKRA MUNDA
|
3401001WL098965
|
SUKRA MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566493
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31312
|
31312
|
|
|
|
|
|
|
|