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-01-001-018-003/127 (RAJADERA)
|
3401001000NRG24130420230021647
|
13/04/2023
|
Kanjo Devi
|
3401001WL001183
|
Kanjo Devi
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032418
|
|
KANJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/187 (RAJADERA)
|
3401001000NRG24120420230018154
|
13/04/2023
|
BRIJLAL MAHTO
|
3401001WL001009
|
BRIJLAL MAHTO
|
00048
|
BKID0004941
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032414
|
|
BRIJ LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ANGARA
|
JH-01-001-018-002/277 (RAJADERA)
|
3401001000NRG24120420230018159
|
13/04/2023
|
Jayanti Devi
|
3401001WL001009
|
Jayanti Devi
|
00048
|
BKID0004941
|
424
|
424
|
Processed
|
12/05/2023
|
|
1478032411
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
4
|
ANGARA
|
JH-01-001-018-002/643 (RAJADERA)
|
3401001000NRG24120420230018164
|
13/04/2023
|
SUBHO DEVI
|
3401001WL001009
|
SUBHO DEVI
|
00048
|
BKID0004941
|
848
|
848
|
Processed
|
12/05/2023
|
|
1478032455
|
|
SUBHO DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG24130420230021683
|
13/04/2023
|
Kashinath Mahto
|
3401001WL001188
|
Kashinath Mahto
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478032412
|
|
Mr. KASHINATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-002/1174 (RAJADERA)
|
3401001000NRG24120420230018152
|
13/04/2023
|
Sunita Kumari Mahto
|
3401001WL001009
|
Sunita Kumari Mahto
|
00048
|
BKID0004947
|
424
|
424
|
Processed
|
12/05/2023
|
|
1478032413
|
|
SUNITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/220 (RAJADERA)
|
3401001000NRG24120420230018157
|
13/04/2023
|
Savitri Devi
|
3401001WL001009
|
Savitri Devi
|
00048
|
BKID0004957
|
636
|
636
|
Processed
|
12/05/2023
|
|
1478032416
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/196 (RAJADERA)
|
3401001000NRG24130420230021368
|
13/04/2023
|
KAJAL KUMARI
|
3401001WL001170
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032417
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1002 (RAJADERA)
|
3401001000NRG24120420230018140
|
13/04/2023
|
SHILA DEVI
|
3401001WL001009
|
SHILA DEVI
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032434
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-018-002/1014 (RAJADERA)
|
3401001000NRG24120420230018142
|
13/04/2023
|
Sunita Devi
|
3401001WL001009
|
Sunita Devi
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032443
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-018-002/1015 (RAJADERA)
|
3401001000NRG24120420230018143
|
13/04/2023
|
JITENDRA MAHTO
|
3401001WL001009
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032439
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-018-002/1023 (RAJADERA)
|
3401001000NRG24120420230018144
|
13/04/2023
|
BALMATIYA DEVI
|
3401001WL001009
|
BALMATIYA DEVI
|
00089
|
CBIN0281559
|
424
|
424
|
Processed
|
12/05/2023
|
|
1478032424
|
|
Mrs. BALMATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-018-002/1165 (RAJADERA)
|
3401001000NRG24120420230018148
|
13/04/2023
|
SukhNath Mahto
|
3401001WL001009
|
SukhNath Mahto
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032447
|
|
Mr. SUKHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-018-002/172 (RAJADERA)
|
3401001000NRG24130420230021367
|
13/04/2023
|
PINKI DEVI
|
3401001WL001170
|
PINKI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032426
|
|
PINKI DEVI W/O SUMIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
ANGARA
|
JH-01-001-018-002/176 (RAJADERA)
|
3401001000NRG24120420230018153
|
13/04/2023
|
Geeta Devi
|
3401001WL001009
|
Geeta Devi
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032415
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-018-002/211 (RAJADERA)
|
3401001000NRG24120420230018155
|
13/04/2023
|
Dhumeshwar Mahto
|
3401001WL001009
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032450
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-018-002/220 (RAJADERA)
|
3401001000NRG24120420230018156
|
13/04/2023
|
RAM MOHAN MAHTO
|
3401001WL001009
|
RAM MOHAN MAHTO
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032425
|
|
Mr. RAM MOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-018-002/278 (RAJADERA)
|
3401001000NRG24120420230018160
|
13/04/2023
|
JITENDRA MAHTO
|
3401001WL001009
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032444
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-018-002/567 (RAJADERA)
|
3401001000NRG24120420230018162
|
13/04/2023
|
SAHAJNATH MAHTO
|
3401001WL001009
|
SAHAJNATH MAHTO
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032429
|
|
Mr. SAHAJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-018-002/638 (RAJADERA)
|
3401001000NRG24120420230018163
|
13/04/2023
|
SAHAJ NATH MAHTO
|
3401001WL001009
|
SAHAJ NATH MAHTO
|
00089
|
CBIN0281559
|
848
|
848
|
Processed
|
12/05/2023
|
|
1478032423
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-018-002/643 (RAJADERA)
|
3401001000NRG24120420230018165
|
13/04/2023
|
Kaliya Mahto
|
3401001WL001009
|
Kaliya Mahto
|
00089
|
CBIN0281559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1478032446
|
|
Mr. KALIYA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-018-002/646 (RAJADERA)
|
3401001000NRG24120420230018166
|
13/04/2023
|
SONA DEVI
|
3401001WL001009
|
SONA DEVI
|
00089
|
CBIN0281559
|
424
|
424
|
Processed
|
12/05/2023
|
|
1478032427
|
|
SONA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
ANGARA
|
JH-01-001-018-002/647 (RAJADERA)
|
3401001000NRG24120420230018167
|
13/04/2023
|
SANGITA DEVI
|
3401001WL001009
|
SANGITA DEVI
|
00089
|
CBIN0281559
|
212
|
212
|
Processed
|
12/05/2023
|
|
1478032442
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-018-002/664 (RAJADERA)
|
3401001000NRG24130420230021369
|
13/04/2023
|
JEERA DEVI
|
3401001WL001170
|
JEERA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032453
|
|
JEERA DEVI
|
UCO BANK(607066)
|
25
|
ANGARA
|
JH-01-001-018-002/706 (RAJADERA)
|
3401001000NRG24120420230018168
|
13/04/2023
|
HIRAMANI DEVI
|
3401001WL001009
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032454
|
|
Mr. HIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
ANGARA
|
JH-01-001-018-002/896 (RAJADERA)
|
3401001000NRG24130420230021371
|
13/04/2023
|
MANJU DEVI
|
3401001WL001170
|
MANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032441
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ANGARA
|
JH-01-001-018-002/963 (RAJADERA)
|
3401001000NRG24130420230021372
|
13/04/2023
|
PUNAM DEVI
|
3401001WL001170
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478032448
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
ANGARA
|
JH-01-001-018-003/152 (RAJADERA)
|
3401001000NRG24130420230021648
|
13/04/2023
|
Kalamani Devi
|
3401001WL001183
|
Kalamani Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032445
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG24130420230021652
|
13/04/2023
|
SHANTI DEVI
|
3401001WL001183
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032428
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22746
|
22746
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-018-002/1010 (RAJADERA)
|
3401001000NRG24120420230018141
|
13/04/2023
|
MUNI DEVI
|
3401001WL001009
|
MUNI DEVI
|
00177
|
IOBA0003382
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032436
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ANGARA
|
JH-01-001-018-002/1160 (RAJADERA)
|
3401001000NRG24120420230018146
|
13/04/2023
|
KALAMATI DEVI
|
3401001WL001009
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
424
|
424
|
Processed
|
13/05/2023
|
|
1478032451
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
ANGARA
|
JH-01-001-018-002/276 (RAJADERA)
|
3401001000NRG24120420230018158
|
13/04/2023
|
SADHU MAHTO
|
3401001WL001009
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032435
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
33
|
ANGARA
|
JH-01-001-018-002/567 (RAJADERA)
|
3401001000NRG24120420230018161
|
13/04/2023
|
BALO DEVI
|
3401001WL001009
|
BALO DEVI
|
00177
|
IOBA0003382
|
636
|
636
|
Processed
|
12/05/2023
|
|
1478032437
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
ANGARA
|
JH-01-001-018-002/886 (RAJADERA)
|
3401001000NRG24130420230021370
|
13/04/2023
|
RITA DEVI
|
3401001WL001170
|
RITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032452
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
ANGARA
|
JH-01-001-018-002/895 (RAJADERA)
|
3401001000NRG24130420230021645
|
13/04/2023
|
sonamani devi
|
3401001WL001183
|
sonamani devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032438
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
ANGARA
|
JH-01-001-018-003/222 (RAJADERA)
|
3401001000NRG24130420230021650
|
13/04/2023
|
Rajendra Munda
|
3401001WL001183
|
Rajendra Munda
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032449
|
|
RAJENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
37
|
ANGARA
|
JH-01-001-018-003/35 (RAJADERA)
|
3401001000NRG24130420230021651
|
13/04/2023
|
ETWARI DEVI
|
3401001WL001183
|
ETWARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032440
|
|
ETWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9074
|
9074
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001000NRG24130420230021643
|
13/04/2023
|
MANGRA MUNDA
|
3401001WL001183
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032420
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG24130420230021654
|
13/04/2023
|
DUBRA MUNDA
|
3401001WL001183
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032421
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-018-002/1163 (RAJADERA)
|
3401001000NRG24120420230018147
|
13/04/2023
|
Gita Devi
|
3401001WL001009
|
Gita Devi
|
00354
|
PUNB0304400
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032431
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-018-002/1167 (RAJADERA)
|
3401001000NRG24120420230018149
|
13/04/2023
|
Basanti Kumari
|
3401001WL001009
|
Basanti Kumari
|
00462
|
UCBA0000167
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478032419
|
|
BASANTI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-018-003/179-A (RAJADERA)
|
3401001000NRG24130420230021649
|
13/04/2023
|
FULCHAND MUNDA
|
3401001WL001183
|
FULCHAND MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032422
|
|
Fulchand Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-018-002/168 (RAJADERA)
|
3401001000NRG24130420230021644
|
13/04/2023
|
Bandhani Devi
|
3401001WL001183
|
Bandhani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032433
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ANGARA
|
JH-01-001-018-002/934 (RAJADERA)
|
3401001000NRG24130420230021646
|
13/04/2023
|
Sarita Devi
|
3401001WL001183
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032432
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
45
|
ANGARA
|
JH-01-001-018-003/86 (RAJADERA)
|
3401001000NRG24130420230021653
|
13/04/2023
|
MULKO DEVI
|
3401001WL001183
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478032430
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49137
|
49137
|
|
|
|
|
|
|
|