|
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-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z270120241607928
|
27/01/2024
|
JAWAHAR LAL BEDIA
|
3401001WL098606
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027603
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24Z270120241607929
|
27/01/2024
|
SUCHITA SHANTI HORO
|
3401001WL098606
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24Z270120241607780
|
27/01/2024
|
SANTOSH BEDIYA
|
3401001WL098601
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
4
|
ANGARA
|
JH-01-001-014-005/201
(KUCCHU)
|
3401001000NRG24Z270120241607930
|
27/01/2024
|
SUHEBA KHATUN
|
3401001WL098606
|
SUHEBA KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUHELA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-005/201
(KUCCHU)
|
3401001000NRG24Z270120241607931
|
27/01/2024
|
SUHEBA KHATUN
|
3401001WL098606
|
SUHEBA KHATUN
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUHELA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24Z270120241607955
|
27/01/2024
|
TURIYA DEVI
|
3401001WL098608
|
TURIYA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24Z270120241607769
|
27/01/2024
|
Bhadoram Bediya
|
3401001WL098600
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/318
(KUCCHU)
|
3401001000NRG24Z270120241607956
|
27/01/2024
|
SUKHLAL BEDIA
|
3401001WL098608
|
SUKHLAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUKHLAL BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24Z270120241607782
|
27/01/2024
|
BAIJNATH BEDIYA
|
3401001WL098601
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027603
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24Z270120241607770
|
27/01/2024
|
PRAN MAHLI
|
3401001WL098600
|
PRAN MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24Z270120241607957
|
27/01/2024
|
AAFTAB ANSARI
|
3401001WL098608
|
AAFTAB ANSARI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027603
|
|
AAFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24Z270120241607771
|
27/01/2024
|
MUSTAK ANSARI
|
3401001WL098600
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24Z270120241607772
|
27/01/2024
|
BUDHESHWAR BEDIYA
|
3401001WL098600
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24Z270120241607773
|
27/01/2024
|
PRAKASH MAHLI
|
3401001WL098600
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24Z270120241607958
|
27/01/2024
|
AMRIT BEDIYA
|
3401001WL098608
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/6
(KUCCHU)
|
3401001000NRG24Z270120241607959
|
27/01/2024
|
PUSHAN DEVI
|
3401001WL098608
|
PUSHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
PUSHAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24Z270120241607932
|
27/01/2024
|
YASPAL MAHLI
|
3401001WL098606
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24Z270120241607774
|
27/01/2024
|
AFTAB ANSARI
|
3401001WL098600
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24Z270120241607960
|
27/01/2024
|
MANOJ BEDIYA
|
3401001WL098608
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24Z270120241607781
|
27/01/2024
|
BIMAL KHALKHO
|
3401001WL098601
|
BIMAL KHALKHO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. BIMAL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24Z270120241607779
|
27/01/2024
|
MANGAL CHARAN BEDIA
|
3401001WL098601
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|