|
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-01-001-009-001/150
(GUDIDIH)
|
3401001000NRG25140620240506214
|
14/06/2024
|
SANTA DEVI
|
3401001WL023414
|
SANTA DEVI
|
00048
|
BKID0004953
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220727
|
|
SANTA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-009-005/101
(GUDIDIH)
|
3401001000NRG25140620240506217
|
14/06/2024
|
KALYANI KUMARI
|
3401001WL023414
|
KALYANI KUMARI
|
00048
|
BKID0004953
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220733
|
|
KALYANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-005/1
(GUDIDIH)
|
3401001000NRG25140620240506216
|
14/06/2024
|
JITANI DEVI
|
3401001WL023414
|
JITANI DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220728
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-009-005/102
(GUDIDIH)
|
3401001000NRG25140620240506218
|
14/06/2024
|
SARLA DEVI
|
3401001WL023414
|
SARLA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220732
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-009-005/95
(GUDIDIH)
|
3401001000NRG25140620240506223
|
14/06/2024
|
BALRAM MUNDA
|
3401001WL023414
|
BALRAM MUNDA
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220729
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-002/64
(GUDIDIH)
|
3401001000NRG25140620240506043
|
14/06/2024
|
SUKHNATH BEDIA
|
3401001WL023407
|
SUKHNATH BEDIA
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407220721
|
|
SUKHNATH BEDIYA
|
IDBI BANK(607095)
|
|
7
|
ANGARA
|
JH-01-001-009-003/355
(GUDIDIH)
|
3401001000NRG25140620240506075
|
14/06/2024
|
SUMITRA DEVI
|
3401001WL023409
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220726
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-009-005/12
(GUDIDIH)
|
3401001000NRG25140620240506219
|
14/06/2024
|
BACHAN LAL MAHTO
|
3401001WL023414
|
BACHAN LAL MAHTO
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220737
|
|
BACHAN LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-009-005/7
(GUDIDIH)
|
3401001000NRG25140620240506220
|
14/06/2024
|
KOKILA DEVI
|
3401001WL023414
|
KOKILA DEVI
|
00089
|
CBIN0281559
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407220724
|
|
Mrs. KOKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-009-005/77
(GUDIDIH)
|
3401001000NRG25140620240506078
|
14/06/2024
|
SALIKRAM BEDIYA
|
3401001WL023409
|
SALIKRAM BEDIYA
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220723
|
|
BISANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-009-005/87
(GUDIDIH)
|
3401001000NRG25140620240506221
|
14/06/2024
|
BIJAY KUMAR MAHTO
|
3401001WL023414
|
BIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220741
|
|
Mr. VIJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-009-005/89
(GUDIDIH)
|
3401001000NRG25140620240506222
|
14/06/2024
|
Sunita Devi
|
3401001WL023414
|
Sunita Devi
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220735
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-009-003/314
(GUDIDIH)
|
3401001000NRG25140620240506039
|
14/06/2024
|
AJIT BHOGTA
|
3401001WL023406
|
AJIT BHOGTA
|
00176
|
IDIB000T527
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407220730
|
|
Mrs. AJEET BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-009-005/39
(GUDIDIH)
|
3401001000NRG25140620240506077
|
14/06/2024
|
RANJEET BEDIYA
|
3401001WL023409
|
RANJEET BEDIYA
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220731
|
|
Mr. RANJEET . BEDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-009-003/287
(GUDIDIH)
|
3401001000NRG25140620240506044
|
14/06/2024
|
ROPNI DEVI
|
3401001WL023407
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407220725
|
|
ROPNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-009-005/99
(GUDIDIH)
|
3401001000NRG25140620240506225
|
14/06/2024
|
UPENDRA MAHTO
|
3401001WL023414
|
UPENDRA MAHTO
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220736
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-009-005/1
(GUDIDIH)
|
3401001000NRG25140620240506215
|
14/06/2024
|
RATAN LAL MAHTO
|
3401001WL023414
|
RATAN LAL MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220739
|
|
Mr. RATANLAL MAHTO S/O SHREE BAJINATH MA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-009-005/36
(GUDIDIH)
|
3401001000NRG25140620240506076
|
14/06/2024
|
MANOJ BEDIA
|
3401001WL023409
|
MANOJ BEDIA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220740
|
|
Mr. MANOJ BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-009-006/72
(GUDIDIH)
|
3401001000NRG25140620240506040
|
14/06/2024
|
GAURI SHANKAR MUND
|
3401001WL023406
|
GAURI SHANKAR MUND
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220722
|
|
MR GAURI SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-009-005/96
(GUDIDIH)
|
3401001000NRG25140620240506224
|
14/06/2024
|
SANDEEP MAHTO
|
3401001WL023414
|
SANDEEP MAHTO
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220734
|
|
Master SANDEEP MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-009-005/93
(GUDIDIH)
|
3401001000NRG25140620240506079
|
14/06/2024
|
RAJENDRA BEDIYA
|
3401001WL023409
|
RAJENDRA BEDIYA
|
00462
|
UCBA0002072
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407220738
|
|
RAJENDRA BEDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-009-001/276
(GUDIDIH)
|
3401001000NRG25140620240506074
|
14/06/2024
|
LALITA DEVI
|
3401001WL023409
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407220742
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|