|
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-01-001-022-002/276
(SURSU)
|
3401001000NRG24Z290820230973378
|
29/08/2023
|
LAKHICHARAN BEDIA
|
3401001WL055998
|
LAKHICHARAN BEDIA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LAKHICHARAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-002/278
(SURSU)
|
3401001000NRG24Z290820230973542
|
29/08/2023
|
MONI DEVI
|
3401001WL056002
|
MONI DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/285
(SURSU)
|
3401001000NRG24Z290820230973379
|
29/08/2023
|
ROHNI DEVI
|
3401001WL055998
|
ROHNI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-022-002/460
(SURSU)
|
3401001000NRG24Z290820230973381
|
29/08/2023
|
JIRWA DEVI
|
3401001WL055998
|
JIRWA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-001/65
(SURSU)
|
3401001000NRG24Z290820230973367
|
29/08/2023
|
LILA DEVI
|
3401001WL055997
|
LILA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/683
(SURSU)
|
3401001000NRG24Z290820230973382
|
29/08/2023
|
BALAKRAM BEDIYA
|
3401001WL055998
|
BALAKRAM BEDIYA
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BALAKRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-001/25
(SURSU)
|
3401001000NRG24Z290820230973540
|
29/08/2023
|
DASHMI DEVI
|
3401001WL056002
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24Z290820230973377
|
29/08/2023
|
POLIT DEVI
|
3401001WL055998
|
POLIT DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. POLIT DEVI W/O SUKHDEV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-002/17
(SURSU)
|
3401001000NRG24Z290820230973541
|
29/08/2023
|
Parami Devi
|
3401001WL056002
|
Parami Devi
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. PARAMI DEVI W/O RADHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-022-003/473
(SURSU)
|
3401001000NRG24Z290820230973383
|
29/08/2023
|
BISHOKI DEVI
|
3401001WL055998
|
BISHOKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. BISHOKI DEVI W/O BAWARI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-022-001/11
(SURSU)
|
3401001000NRG24Z290820230973376
|
29/08/2023
|
BHOLA BEDIA
|
3401001WL055998
|
BHOLA BEDIA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BHOLA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-022-002/495
(SURSU)
|
3401001000NRG24Z290820230973543
|
29/08/2023
|
LALITA KUMARI
|
3401001WL056002
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|