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-01-001-013-004/174 (JONHA)
|
3401001000NRG24Z130420230020560
|
13/04/2023
|
GUDIYA DEVI
|
3401001WL001125
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-004/107 (JONHA)
|
3401001000NRG24Z130420230020553
|
13/04/2023
|
SAHABIR MUNDA
|
3401001WL001125
|
SAHABIR MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SAHABIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-005/351 (JONHA)
|
3401001000NRG24Z130420230020644
|
13/04/2023
|
NAZMA ALAM
|
3401001WL001128
|
NAZMA ALAM
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
NAZMA ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24Z130420230020561
|
13/04/2023
|
CHAMPA DEVI
|
3401001WL001125
|
CHAMPA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-013-004/185 (JONHA)
|
3401001000NRG24Z130420230020563
|
13/04/2023
|
JHUNU DEVI
|
3401001WL001125
|
JHUNU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001000NRG24Z130420230020511
|
13/04/2023
|
DWARIKA MUNDA
|
3401001WL001124
|
DWARIKA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. DWARIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-013-004/97 (JONHA)
|
3401001000NRG24Z130420230020574
|
13/04/2023
|
DHANMONI MUNDAIN
|
3401001WL001125
|
DHANMONI MUNDAIN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. DHANMONI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-004/104 (JONHA)
|
3401001000NRG24Z130420230020552
|
13/04/2023
|
PUNAM DEVI
|
3401001WL001125
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
81
|
81
|
Processed
|
14/04/2023
|
|
S55864895
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-004/84 (JONHA)
|
3401001000NRG24Z130420230020572
|
13/04/2023
|
ANJALI DEVI
|
3401001WL001125
|
ANJALI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-013-004/91 (JONHA)
|
3401001000NRG24Z130420230020514
|
13/04/2023
|
MANESH MUNDA
|
3401001WL001124
|
MANESH MUNDA
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. MANESH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-005/4 (JONHA)
|
3401001000NRG24Z130420230020578
|
13/04/2023
|
BAISHAKHI DEVI
|
3401001WL001125
|
BAISHAKHI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BAISHAKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-001/111 (JONHA)
|
3401001000NRG24Z130420230020585
|
13/04/2023
|
RIJHU ORAON
|
3401001WL001126
|
RIJHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RIJHU ORAON
|
BANK OF BARODA(606985)
|
13
|
ANGARA
|
JH-01-001-013-001/69 (JONHA)
|
3401001000NRG24Z130420230020586
|
13/04/2023
|
MAHENDAR HAZAM
|
3401001WL001126
|
MAHENDAR HAZAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. MAHENDRA HAJAAM
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ANGARA
|
JH-01-001-013-004/102 (JONHA)
|
3401001000NRG24Z130420230020551
|
13/04/2023
|
JAGDISH MUNDA
|
3401001WL001125
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
15
|
ANGARA
|
JH-01-001-013-004/108 (JONHA)
|
3401001000NRG24Z130420230020554
|
13/04/2023
|
MANGRA MUNDA
|
3401001WL001125
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ANGARA
|
JH-01-001-013-004/110 (JONHA)
|
3401001000NRG24Z130420230020555
|
13/04/2023
|
RUPESH MUNDA
|
3401001WL001125
|
RUPESH MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ANGARA
|
JH-01-001-013-004/111 (JONHA)
|
3401001000NRG24Z130420230020556
|
13/04/2023
|
JITLAL MUNDA
|
3401001WL001125
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-013-004/114 (JONHA)
|
3401001000NRG24Z130420230020557
|
13/04/2023
|
LAKHI RAM MUNDA
|
3401001WL001125
|
LAKHI RAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ANGARA
|
JH-01-001-013-004/13 (JONHA)
|
3401001000NRG24Z130420230020558
|
13/04/2023
|
LILMOHAN MUNDA
|
3401001WL001125
|
LILMOHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. LIL MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ANGARA
|
JH-01-001-013-004/26 (JONHA)
|
3401001000NRG24Z130420230020565
|
13/04/2023
|
KARMA MUNDA
|
3401001WL001125
|
KARMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. KARMA MUNDA S/O LT MANGARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-013-004/79 (JONHA)
|
3401001000NRG24Z130420230020568
|
13/04/2023
|
HARDAYAL MUNDA
|
3401001WL001125
|
HARDAYAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-013-004/79 (JONHA)
|
3401001000NRG24Z130420230020569
|
13/04/2023
|
SIMA DEVI
|
3401001WL001125
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-013-004/80 (JONHA)
|
3401001000NRG24Z130420230020570
|
13/04/2023
|
ANJALI DEVI
|
3401001WL001125
|
ANJALI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
14/04/2023
|
|
S55864895
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-013-004/81 (JONHA)
|
3401001000NRG24Z130420230020571
|
13/04/2023
|
REKHA DEVI
|
3401001WL001125
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-013-004/91 (JONHA)
|
3401001000NRG24Z130420230020513
|
13/04/2023
|
LAKHICHARAN MUNDA
|
3401001WL001124
|
LAKHICHARAN MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LAKHICHARAN MUNDA
|
BANK OF BARODA(606985)
|
26
|
ANGARA
|
JH-01-001-013-005/315 (JONHA)
|
3401001000NRG24Z130420230020515
|
13/04/2023
|
SHUBHAM MUNDA
|
3401001WL001124
|
SHUBHAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ANGARA
|
JH-01-001-013-005/315 (JONHA)
|
3401001000NRG24Z130420230020516
|
13/04/2023
|
SUKHRAM MUNDA
|
3401001WL001124
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ANGARA
|
JH-01-001-013-005/34 (JONHA)
|
3401001000NRG24Z130420230020575
|
13/04/2023
|
LALA MUNDA
|
3401001WL001125
|
LALA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. LALA MUNDA S/O SHIVESHVAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ANGARA
|
JH-01-001-013-005/34 (JONHA)
|
3401001000NRG24Z130420230020576
|
13/04/2023
|
ROWANI DEVI
|
3401001WL001125
|
ROWANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ANGARA
|
JH-01-001-013-005/4 (JONHA)
|
3401001000NRG24Z130420230020577
|
13/04/2023
|
DINU MUNDA
|
3401001WL001125
|
DINU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. DINU MUNDA S/O ANTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ANGARA
|
JH-01-001-013-005/77 (JONHA)
|
3401001000NRG24Z130420230020590
|
13/04/2023
|
REENA DEVI
|
3401001WL001126
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-013-004/182 (JONHA)
|
3401001000NRG24Z130420230020562
|
13/04/2023
|
DHIRAJ NAGDUAR
|
3401001WL001125
|
DHIRAJ NAGDUAR
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR DHIREJ NAGADUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24Z130420230020573
|
13/04/2023
|
LAKHO DEVI
|
3401001WL001125
|
LAKHO DEVI
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-013-003/48 (JONHA)
|
3401001000NRG24Z130420230020550
|
13/04/2023
|
BINOD MUNDA
|
3401001WL001125
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001000NRG24Z130420230020512
|
13/04/2023
|
SIMA DEVI
|
3401001WL001124
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
36
|
ANGARA
|
JH-01-001-013-004/17 (JONHA)
|
3401001000NRG24Z130420230020559
|
13/04/2023
|
CHARKA MUNDA
|
3401001WL001125
|
CHARKA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. CHARKA MUNDA S/O LT MANGARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-013-004/192 (JONHA)
|
3401001000NRG24Z130420230020564
|
13/04/2023
|
MANJU DEVI
|
3401001WL001125
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
ANGARA
|
JH-01-001-013-004/347 (JONHA)
|
3401001000NRG24Z130420230020566
|
13/04/2023
|
UGAN DEVI
|
3401001WL001125
|
UGAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. UGAN DEVI W/O SUKHDEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001000NRG24Z130420230020567
|
13/04/2023
|
PYARI DEVI
|
3401001WL001125
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ANGARA
|
JH-01-001-013-005/351 (JONHA)
|
3401001000NRG24Z130420230020643
|
13/04/2023
|
MD SARFRAJ AHMAD
|
3401001WL001128
|
MD SARFRAJ AHMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MD SARFRAJ AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
41
|
ANGARA
|
JH-01-001-013-005/354 (JONHA)
|
3401001000NRG24Z130420230020587
|
13/04/2023
|
VINOD KUMAR MISHRA
|
3401001WL001126
|
VINOD KUMAR MISHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
VINOD KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
ANGARA
|
JH-01-001-013-005/388-A (JONHA)
|
3401001000NRG24Z130420230020518
|
13/04/2023
|
SALIM ANSARI
|
3401001WL001124
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SALIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
ANGARA
|
JH-01-001-013-005/388-A (JONHA)
|
3401001000NRG24Z130420230020517
|
13/04/2023
|
SHABNAM KHATOON
|
3401001WL001124
|
SHABNAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. SHABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ANGARA
|
JH-01-001-013-005/63 (JONHA)
|
3401001000NRG24Z130420230020519
|
13/04/2023
|
Budhu Munda
|
3401001WL001124
|
Budhu Munda
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. BUDHU MUNDA S/O LT. ADITYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
ANGARA
|
JH-01-001-013-005/65 (JONHA)
|
3401001000NRG24Z130420230020589
|
13/04/2023
|
SABI DEVI
|
3401001WL001126
|
SABI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. SABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
ANGARA
|
JH-01-001-013-006/190 (JONHA)
|
3401001000NRG24Z130420230020520
|
13/04/2023
|
RIMNI DEVI
|
3401001WL001124
|
RIMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. RIMANI DEVI W/O SANJAY TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|