|
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-01-001-013-003/19
(JONHA)
|
3401001000NRG24Z210220241710142
|
21/02/2024
|
SUNITA DEVI
|
3401001WL106271
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24Z210220241711271
|
21/02/2024
|
SANJAY MUNDA
|
3401001WL106341
|
SANJAY MUNDA
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-004/89-A
(JONHA)
|
3401001000NRG24Z210220241711280
|
21/02/2024
|
PUSHPA DEVI
|
3401001WL106341
|
PUSHPA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-013-006/249
(JONHA)
|
3401001000NRG24Z210220241711288
|
21/02/2024
|
R LAKSHMI DEVI
|
3401001WL106341
|
R LAKSHMI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
R LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-013-006/348
(JONHA)
|
3401001000NRG24Z210220241711295
|
21/02/2024
|
RUPA DEVI
|
3401001WL106341
|
RUPA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-005/86
(JONHA)
|
3401001000NRG24Z210220241710091
|
21/02/2024
|
SOMRA ORAON
|
3401001WL106267
|
SOMRA ORAON
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. SOMRA ORAON and LAKHO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-013-006/288
(JONHA)
|
3401001000NRG24Z210220241711292
|
21/02/2024
|
ABHIRAM BEDIYA
|
3401001WL106341
|
ABHIRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ABHIRAM BEDIYA SO BHOLA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-003/14
(JONHA)
|
3401001000NRG24Z210220241710088
|
21/02/2024
|
DASHMI DEVI
|
3401001WL106267
|
DASHMI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-013-003/18
(JONHA)
|
3401001000NRG24Z210220241710141
|
21/02/2024
|
JITWA MUNDA
|
3401001WL106271
|
JITWA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. JITUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-013-003/39
(JONHA)
|
3401001000NRG24Z210220241711266
|
21/02/2024
|
KARTIK MUNDA
|
3401001WL106341
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-013-004/27
(JONHA)
|
3401001000NRG24Z210220241711275
|
21/02/2024
|
ROSHAN LAL MUNDA
|
3401001WL106341
|
ROSHAN LAL MUNDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ROSHAN LAL MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-013-004/83
(JONHA)
|
3401001000NRG24Z210220241711278
|
21/02/2024
|
BABULAL MUNDA
|
3401001WL106341
|
BABULAL MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-013-004/89
(JONHA)
|
3401001000NRG24Z210220241711279
|
21/02/2024
|
JAGMOHAN MUNDA
|
3401001WL106341
|
JAGMOHAN MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JAG MOHAN MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24Z210220241710138
|
21/02/2024
|
SUNITA DEVI
|
3401001WL106271
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24Z210220241711272
|
21/02/2024
|
SHANTI DEVI
|
3401001WL106341
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ANGARA
|
JH-01-001-013-004/92
(JONHA)
|
3401001000NRG24Z210220241710099
|
21/02/2024
|
SUKARMANI KUMARI
|
3401001WL106268
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Miss. Sukarmani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-013-005/101
(JONHA)
|
3401001000NRG24Z210220241710089
|
21/02/2024
|
PAULUSH ORAON
|
3401001WL106267
|
PAULUSH ORAON
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. POULUS ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24Z210220241711268
|
21/02/2024
|
CHARKI DEVI
|
3401001WL106341
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-013-004/63
(JONHA)
|
3401001000NRG24Z210220241710098
|
21/02/2024
|
BHANDHU LAL MUNDA
|
3401001WL106268
|
BHANDHU LAL MUNDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. BHANDU LAL MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24Z210220241711270
|
21/02/2024
|
JYOTI KUMARI
|
3401001WL106341
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24Z210220241710137
|
21/02/2024
|
CHHOTE LAL MUNDA
|
3401001WL106271
|
CHHOTE LAL MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
CHOTELAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24Z210220241711269
|
21/02/2024
|
ANJU DEVI
|
3401001WL106341
|
ANJU DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-013-006/12
(JONHA)
|
3401001000NRG24Z210220241711284
|
21/02/2024
|
PIYASO DEVI
|
3401001WL106341
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. PIYASO DEVI W/O BASANT PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-013-006/307
(JONHA)
|
3401001000NRG24Z210220241711293
|
21/02/2024
|
RITA DEVI
|
3401001WL106341
|
RITA DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-013-006/346
(JONHA)
|
3401001000NRG24Z210220241711294
|
21/02/2024
|
BALMATI DEVI
|
3401001WL106341
|
BALMATI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BALMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-013-002/52
(JONHA)
|
3401001000NRG24Z210220241711265
|
21/02/2024
|
MADHUSUDHAN THAKUR
|
3401001WL106341
|
MADHUSUDHAN THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24Z210220241711273
|
21/02/2024
|
JAGDISH MUNDA
|
3401001WL106341
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
28
|
ANGARA
|
JH-01-001-013-004/111
(JONHA)
|
3401001000NRG24Z210220241711274
|
21/02/2024
|
JITLAL MUNDA
|
3401001WL106341
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-013-004/4
(JONHA)
|
3401001000NRG24Z210220241711276
|
21/02/2024
|
RANTHU MUNDA
|
3401001WL106341
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-013-004/5
(JONHA)
|
3401001000NRG24Z210220241711277
|
21/02/2024
|
NEBULAL MUNDA
|
3401001WL106341
|
NEBULAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. NEBULAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-013-004/90
(JONHA)
|
3401001000NRG24Z210220241711281
|
21/02/2024
|
GOVARDHAN MUNDA
|
3401001WL106341
|
GOVARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. GOBERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-013-004/96
(JONHA)
|
3401001000NRG24Z210220241711282
|
21/02/2024
|
ASHARAM MUNDA
|
3401001WL106341
|
ASHARAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. ASHA RAM MUNDA S/OSOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24Z210220241711285
|
21/02/2024
|
DASHRAT BEDIA
|
3401001WL106341
|
DASHRAT BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DASHRATH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ANGARA
|
JH-01-001-013-006/134
(JONHA)
|
3401001000NRG24Z210220241711286
|
21/02/2024
|
KALASHWAR BEDIA
|
3401001WL106341
|
KALASHWAR BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. KALESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-013-006/18
(JONHA)
|
3401001000NRG24Z210220241711287
|
21/02/2024
|
SUKHRAM MUNDA
|
3401001WL106341
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. SUKHRAM MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-013-006/288
(JONHA)
|
3401001000NRG24Z210220241711291
|
21/02/2024
|
SABAN DEVI
|
3401001WL106341
|
SABAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. SABAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-013-006/1
(JONHA)
|
3401001000NRG24Z210220241711283
|
21/02/2024
|
SIMA DEVI
|
3401001WL106341
|
SIMA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24Z210220241710140
|
21/02/2024
|
RUMAN DEVI
|
3401001WL106271
|
RUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. RUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24Z210220241710139
|
21/02/2024
|
SOMRA MUNDA
|
3401001WL106271
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-013-003/37
(JONHA)
|
3401001000NRG24Z210220241710096
|
21/02/2024
|
RANTHU MUNDA
|
3401001WL106268
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. RATHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24Z210220241710097
|
21/02/2024
|
KAJAL KUMARI
|
3401001WL106268
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24Z210220241711267
|
21/02/2024
|
RIMANI DEVI
|
3401001WL106341
|
RIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. RIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-013-004/86
(JONHA)
|
3401001000NRG24Z210220241710143
|
21/02/2024
|
JHUMAN DEVI
|
3401001WL106271
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-013-005/328
(JONHA)
|
3401001000NRG24Z210220241710090
|
21/02/2024
|
DILIP BHUIYA
|
3401001WL106267
|
DILIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DILIP BHUIYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ANGARA
|
JH-01-001-013-006/273-A
(JONHA)
|
3401001000NRG24Z210220241711289
|
21/02/2024
|
SHANKAR MUNDA
|
3401001WL106341
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. SHANKAR MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-013-006/280
(JONHA)
|
3401001000NRG24Z210220241711290
|
21/02/2024
|
BASANT PAHAN
|
3401001WL106341
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-013-006/36
(JONHA)
|
3401001000NRG24Z210220241711296
|
21/02/2024
|
KARMA MUNDA
|
3401001WL106341
|
KARMA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-013-006/37
(JONHA)
|
3401001000NRG24Z210220241711297
|
21/02/2024
|
ETUWARI DEVI
|
3401001WL106341
|
ETUWARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. ETUWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|