|
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-01-001-016-004/169
(NAWAGARH)
|
3401001000NRG24290920231145458
|
29/09/2023
|
RASMANI DEVI
|
3401001WL067335
|
RASMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340328445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-016-001/52
(NAWAGARH)
|
3401001000NRG24290920231145484
|
29/09/2023
|
Vilash Karmali
|
3401001WL067337
|
Vilash Karmali
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328460
|
|
VILASH KARMALI SO JAGDEV LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24290920231145450
|
29/09/2023
|
Vijay Kumar Bediya
|
3401001WL067335
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328459
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/44
(NAWAGARH)
|
3401001000NRG24290920231145452
|
29/09/2023
|
RANJIT BEDIA
|
3401001WL067335
|
RANJIT BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328454
|
|
RANJIT BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-002/502
(NAWAGARH)
|
3401001000NRG24290920231145530
|
29/09/2023
|
Shibu Bedia
|
3401001WL067339
|
Shibu Bedia
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328473
|
|
SHIBU BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-002/502
(NAWAGARH)
|
3401001000NRG24290920231145531
|
29/09/2023
|
Surovati Devi
|
3401001WL067339
|
Surovati Devi
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328472
|
|
SUROVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24290920231145453
|
29/09/2023
|
Rijhu lohra
|
3401001WL067335
|
Rijhu lohra
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328463
|
|
RIJHU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-003/327
(NAWAGARH)
|
3401001000NRG24290920231145454
|
29/09/2023
|
SHYAM SUNDAR BEDIA
|
3401001WL067335
|
SHYAM SUNDAR BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340328453
|
|
SHYAM SUNDAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-016-003/328
(NAWAGARH)
|
3401001000NRG24290920231145455
|
29/09/2023
|
GHURO DEVI
|
3401001WL067335
|
GHURO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328468
|
|
GHURO DEVI WO CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-004/82
(NAWAGARH)
|
3401001000NRG24290920231145459
|
29/09/2023
|
BRAJKISHORE BEDIA
|
3401001WL067335
|
BRAJKISHORE BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340328447
|
|
BRAJ KISHOR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-016-004/82
(NAWAGARH)
|
3401001000NRG24290920231145460
|
29/09/2023
|
PAVITRA DEVI
|
3401001WL067335
|
PAVITRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328450
|
|
PAVITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/11
(NAWAGARH)
|
3401001000NRG24290920231145534
|
29/09/2023
|
AXAY BARAIK
|
3401001WL067339
|
AXAY BARAIK
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328448
|
|
AKSAY BARAIK
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-016-005/111
(NAWAGARH)
|
3401001000NRG24290920231145535
|
29/09/2023
|
ASHARAM MUNDA
|
3401001WL067339
|
ASHARAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328464
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24290920231145536
|
29/09/2023
|
HARILAL MAHTO
|
3401001WL067339
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328449
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-016-005/139
(NAWAGARH)
|
3401001000NRG24290920231145485
|
29/09/2023
|
RANJIT MUNDA
|
3401001WL067337
|
RANJIT MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328475
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-016-005/142
(NAWAGARH)
|
3401001000NRG24290920231145486
|
29/09/2023
|
SOHARI DEVI
|
3401001WL067337
|
SOHARI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328458
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-016-005/146
(NAWAGARH)
|
3401001000NRG24290920231145472
|
29/09/2023
|
JHARIYA MUNDA
|
3401001WL067336
|
JHARIYA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328456
|
|
JHARIYA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-016-005/148
(NAWAGARH)
|
3401001000NRG24290920231145487
|
29/09/2023
|
Shivlal Munda
|
3401001WL067337
|
Shivlal Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328451
|
|
SHIVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-016-005/178
(NAWAGARH)
|
3401001000NRG24290920231145488
|
29/09/2023
|
Sima Devi
|
3401001WL067337
|
Sima Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328461
|
|
SIMA DEVI WO DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-016-005/183-A
(NAWAGARH)
|
3401001000NRG24290920231145489
|
29/09/2023
|
MINI DEVI
|
3401001WL067337
|
MINI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328469
|
|
MINI DEVI W/O LALA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24290920231145473
|
29/09/2023
|
SANTOSH MUNDA
|
3401001WL067336
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328457
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-016-005/200-A
(NAWAGARH)
|
3401001000NRG24290920231145537
|
29/09/2023
|
JAGESHWAR MAHTO
|
3401001WL067339
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340328442
|
|
JAGESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-016-005/200-A
(NAWAGARH)
|
3401001000NRG24290920231145538
|
29/09/2023
|
SATYAM SUDHA DEVI
|
3401001WL067339
|
SATYAM SUDHA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328470
|
|
SATYASHUYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-016-005/209
(NAWAGARH)
|
3401001000NRG24290920231145474
|
29/09/2023
|
Akash Munda
|
3401001WL067336
|
Akash Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328455
|
|
AKASH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24290920231145490
|
29/09/2023
|
Govardhan Mahto
|
3401001WL067337
|
Govardhan Mahto
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340328446
|
|
Mr. GOBERDHAN MAHTO
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-016-005/241
(NAWAGARH)
|
3401001000NRG24290920231145491
|
29/09/2023
|
RITESH MUNDA
|
3401001WL067337
|
RITESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328462
|
|
RITESH MUNDA SO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-016-005/248
(NAWAGARH)
|
3401001000NRG24290920231145475
|
29/09/2023
|
DEVENDRA MUNDA
|
3401001WL067336
|
DEVENDRA MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328465
|
|
DEVENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-016-005/25
(NAWAGARH)
|
3401001000NRG24290920231145492
|
29/09/2023
|
SAVITA DEVI
|
3401001WL067337
|
SAVITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328452
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-016-005/253
(NAWAGARH)
|
3401001000NRG24290920231145476
|
29/09/2023
|
SUMAN KUMARI
|
3401001WL067336
|
SUMAN KUMARI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340328466
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-016-005/333
(NAWAGARH)
|
3401001000NRG24290920231145679
|
29/09/2023
|
KRISHNA MUNDA
|
3401001WL067350
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340328467
|
|
KRISHNA MUNDA SO LALU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-016-005/333
(NAWAGARH)
|
3401001000NRG24290920231145680
|
29/09/2023
|
UGAN KUMARI
|
3401001WL067350
|
UGAN KUMARI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340328471
|
|
Miss. UGAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-016-005/43
(NAWAGARH)
|
3401001000NRG24290920231145477
|
29/09/2023
|
JAYANTI DEVI
|
3401001WL067336
|
JAYANTI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340328474
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24290920231145451
|
29/09/2023
|
Sunita Devi
|
3401001WL067335
|
Sunita Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340328443
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-016-004/168
(NAWAGARH)
|
3401001000NRG24290920231145456
|
29/09/2023
|
TEJKISHOR BEDIYA
|
3401001WL067335
|
TEJKISHOR BEDIYA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340328444
|
|
MR TEJKISHOR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|