|
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-01-001-014-005/556
(KUCCHU)
|
3401001000NRG24061020231185624
|
06/10/2023
|
SUSHILA DEVI
|
3401001WL069838
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358869000
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24061020231184618
|
06/10/2023
|
BALESHWAR BEDIYA
|
3401001WL069823
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868961
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24061020231184685
|
06/10/2023
|
Manoj Kumar Bediya
|
3401001WL069827
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868995
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-002/29-A
(KUCCHU)
|
3401001000NRG24061020231185616
|
06/10/2023
|
SANKRA BEDIYA
|
3401001WL069838
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358868967
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24061020231185617
|
06/10/2023
|
JEET RAM BHOGTA
|
3401001WL069838
|
JEET RAM BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868962
|
|
JEET RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24061020231185618
|
06/10/2023
|
RAKESH KUMAR BHOGTA
|
3401001WL069838
|
RAKESH KUMAR BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868987
|
|
RAKESH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24061020231185420
|
06/10/2023
|
PRATAP TIRKEY
|
3401001WL069835
|
PRATAP TIRKEY
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868963
|
|
Mr. PRATAP TIRKI S/O JOSEF TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-014-004/207
(KUCCHU)
|
3401001000NRG24061020231185694
|
06/10/2023
|
SUKO ORAON
|
3401001WL069846
|
SUKO ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868968
|
|
SUKO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24061020231184615
|
06/10/2023
|
SANDEEP LAKRA
|
3401001WL069823
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358868998
|
|
Mr. SANDEEP LAKRA
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-014-004/44
(KUCCHU)
|
3401001000NRG24061020231185696
|
06/10/2023
|
SUJIT ORAON
|
3401001WL069846
|
SUJIT ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868969
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24061020231184646
|
06/10/2023
|
PAIRO DEVI
|
3401001WL069825
|
PAIRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868970
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24061020231185424
|
06/10/2023
|
Gudi devi
|
3401001WL069835
|
Gudi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868966
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24061020231185619
|
06/10/2023
|
JUGALI DEVI
|
3401001WL069838
|
JUGALI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868988
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/215
(KUCCHU)
|
3401001000NRG24061020231184648
|
06/10/2023
|
SUNITA DEVI
|
3401001WL069825
|
SUNITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358868986
|
|
SUNITA DEVI WO DHURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/219
(KUCCHU)
|
3401001000NRG24061020231185425
|
06/10/2023
|
SANTOSH MAHLI
|
3401001WL069835
|
SANTOSH MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358868973
|
|
SANTOSH MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/269
(KUCCHU)
|
3401001000NRG24061020231184616
|
06/10/2023
|
RADHANATH MAHLI
|
3401001WL069823
|
RADHANATH MAHLI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868965
|
|
RADHANATH MAHLI.
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/280
(KUCCHU)
|
3401001000NRG24061020231184650
|
06/10/2023
|
VIMAL DEVI
|
3401001WL069825
|
VIMAL DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358868989
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/300
(KUCCHU)
|
3401001000NRG24061020231185621
|
06/10/2023
|
PANCHU BEDIA
|
3401001WL069838
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358868971
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/336
(KUCCHU)
|
3401001000NRG24061020231185622
|
06/10/2023
|
ANITA DEV
|
3401001WL069838
|
ANITA DEV
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358868993
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24061020231185427
|
06/10/2023
|
MUNKI DEVI
|
3401001WL069835
|
MUNKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868975
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24061020231185775
|
06/10/2023
|
RAVISHWAR BEDIYA
|
3401001WL069850
|
RAVISHWAR BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868974
|
|
RAVISHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24061020231184617
|
06/10/2023
|
MUSTAK ANSARI
|
3401001WL069823
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868990
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24061020231184651
|
06/10/2023
|
MOTI LAL BEDIA
|
3401001WL069825
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358868980
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24061020231184652
|
06/10/2023
|
DHURAN BEDIYA
|
3401001WL069825
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868985
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24061020231185428
|
06/10/2023
|
MAHENDRA BEDIYA
|
3401001WL069835
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868991
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24061020231185679
|
06/10/2023
|
NARAYAN MAHL
|
3401001WL069843
|
NARAYAN MAHL
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358868984
|
|
NARAYAN MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24061020231184619
|
06/10/2023
|
SAVITIRI DEVI
|
3401001WL069823
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868976
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24061020231184653
|
06/10/2023
|
AMIT BEDIYA
|
3401001WL069825
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868983
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24061020231185776
|
06/10/2023
|
AMRIT BEDIYA
|
3401001WL069850
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358868992
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/524
(KUCCHU)
|
3401001000NRG24061020231185680
|
06/10/2023
|
RANJEET BEDIYA
|
3401001WL069843
|
RANJEET BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868978
|
|
RANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24061020231184655
|
06/10/2023
|
SHANICHRIYA DEVI
|
3401001WL069825
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868997
|
|
SANICHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-014-005/544
(KUCCHU)
|
3401001000NRG24061020231185430
|
06/10/2023
|
SUSHMA DEVI
|
3401001WL069835
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868996
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24061020231184620
|
06/10/2023
|
RAHMAT ANSARI
|
3401001WL069823
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868994
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/570
(KUCCHU)
|
3401001000NRG24061020231185777
|
06/10/2023
|
JITAN DEVI
|
3401001WL069850
|
JITAN DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868972
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24061020231184656
|
06/10/2023
|
RANJEET BHOGTA
|
3401001WL069825
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868981
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/597
(KUCCHU)
|
3401001000NRG24061020231184621
|
06/10/2023
|
SURAJ KUMAR MAHLI
|
3401001WL069823
|
SURAJ KUMAR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868982
|
|
SURAJ KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24061020231185626
|
06/10/2023
|
SIKENDRA BEDIYA
|
3401001WL069838
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868979
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/615
(KUCCHU)
|
3401001000NRG24061020231185432
|
06/10/2023
|
VIJAY KUMAR MAHLI
|
3401001WL069835
|
VIJAY KUMAR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868977
|
|
VIJAY KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/82
(KUCCHU)
|
3401001000NRG24061020231185627
|
06/10/2023
|
JAI SHANKAR PAHAN
|
3401001WL069838
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358868964
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24061020231185676
|
06/10/2023
|
PALIT DEVI
|
3401001WL069843
|
PALIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358868955
|
|
Mrs. PALIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24061020231184684
|
06/10/2023
|
Sushma Kumari
|
3401001WL069827
|
Sushma Kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868957
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-004/216
(KUCCHU)
|
3401001000NRG24061020231185695
|
06/10/2023
|
MERY LAKRA
|
3401001WL069846
|
MERY LAKRA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358868959
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24061020231185421
|
06/10/2023
|
RAVI PARKASH AHIR
|
3401001WL069835
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868958
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24061020231185774
|
06/10/2023
|
SUKHRAM ORAON
|
3401001WL069850
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868956
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24061020231185423
|
06/10/2023
|
KARI DEVI
|
3401001WL069835
|
KARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868960
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24061020231184614
|
06/10/2023
|
DEGI ORAON
|
3401001WL069823
|
DEGI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868954
|
|
Mrs. DEGI ORAON W/O MALU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-014-005/434
(KUCCHU)
|
3401001000NRG24061020231185678
|
06/10/2023
|
NAIM ANSARI
|
3401001WL069843
|
NAIM ANSARI
|
00354
|
PUNB0795000
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358869002
|
|
NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24061020231185429
|
06/10/2023
|
SARO KUMARI
|
3401001WL069835
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358869001
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-014-004/260
(KUCCHU)
|
3401001000NRG24061020231185422
|
06/10/2023
|
NIRMALA TIRKEY
|
3401001WL069835
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868999
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|