|
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-01-001-022-001/14
(SURSU)
|
3401001000NRG24240620230539131
|
24/06/2023
|
DHANIRAM BEDIYA
|
3401001WL029251
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424253
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-001/14
(SURSU)
|
3401001000NRG24240620230539132
|
24/06/2023
|
KRITI DEVI
|
3401001WL029251
|
KRITI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424249
|
|
KRITI DEVI WO DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/153
(SURSU)
|
3401001000NRG24240620230539134
|
24/06/2023
|
THULAGI DEVI
|
3401001WL029251
|
THULAGI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424250
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/161
(SURSU)
|
3401001000NRG24240620230539222
|
24/06/2023
|
CHAINA BEDIA
|
3401001WL029256
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424247
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-022-002/203
(SURSU)
|
3401001000NRG24240620230539224
|
24/06/2023
|
BHUNI DEVI
|
3401001WL029256
|
BHUNI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865424243
|
|
BHUINI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/231
(SURSU)
|
3401001000NRG24240620230539225
|
24/06/2023
|
CHANDRAMOHAN BEDIYA
|
3401001WL029256
|
CHANDRAMOHAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865424248
|
|
CHANDRAMOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/276
(SURSU)
|
3401001000NRG24240620230539227
|
24/06/2023
|
LAKHICHARAN BEDIA
|
3401001WL029256
|
LAKHICHARAN BEDIA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424245
|
|
LAKHICHARAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-022-002/332
(SURSU)
|
3401001000NRG24240620230539149
|
24/06/2023
|
SAMLI DEVI
|
3401001WL029252
|
SAMLI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424252
|
|
SAMLI DEVI WO BHADRU BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-002/461
(SURSU)
|
3401001000NRG24240620230539150
|
24/06/2023
|
RANTHUWA BEDIYA
|
3401001WL029252
|
RANTHUWA BEDIYA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424244
|
|
RANTHUWA BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-022-002/48
(SURSU)
|
3401001000NRG24240620230539136
|
24/06/2023
|
KARMU BEDIYA
|
3401001WL029251
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424254
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-022-002/650
(SURSU)
|
3401001000NRG24240620230539151
|
24/06/2023
|
CHAITI DEVI
|
3401001WL029252
|
CHAITI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424224
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-002/653
(SURSU)
|
3401001000NRG24240620230539137
|
24/06/2023
|
SUBO KUMARI
|
3401001WL029251
|
SUBO KUMARI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424246
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-022-002/655
(SURSU)
|
3401001000NRG24240620230539152
|
24/06/2023
|
MUNNI DEVI
|
3401001WL029252
|
MUNNI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865424251
|
|
MUNNI DEVI WO ATWA BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-022-002/676
(SURSU)
|
3401001000NRG24240620230539153
|
24/06/2023
|
SEEMA DEVI
|
3401001WL029252
|
SEEMA DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424222
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-022-003/482
(SURSU)
|
3401001000NRG24240620230539138
|
24/06/2023
|
KULDIP BEDIYA
|
3401001WL029251
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424223
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-022-002/676
(SURSU)
|
3401001000NRG24240620230539154
|
24/06/2023
|
AMIT BEDIYA
|
3401001WL029252
|
AMIT BEDIYA
|
00048
|
BKID0004963
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424225
|
|
AMIT BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-022-002/248
(SURSU)
|
3401001000NRG24240620230539166
|
24/06/2023
|
MAHENDRA BEDIYA
|
3401001WL029253
|
MAHENDRA BEDIYA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865424238
|
|
Mr. MAHENDRA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-022-002/681
(SURSU)
|
3401001000NRG24240620230539169
|
24/06/2023
|
JITENDRA BEDIYA
|
3401001WL029253
|
JITENDRA BEDIYA
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424239
|
|
Master JITENDRA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-022-002/193
(SURSU)
|
3401001000NRG24240620230539164
|
24/06/2023
|
BAIRAV BEDIYA
|
3401001WL029253
|
BAIRAV BEDIYA
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424241
|
|
BHAIRAV BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-022-002/683
(SURSU)
|
3401001000NRG24240620230539230
|
24/06/2023
|
BALAKRAM BEDIYA
|
3401001WL029256
|
BALAKRAM BEDIYA
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424240
|
|
BALAKRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-022-002/126
(SURSU)
|
3401001000NRG24240620230539133
|
24/06/2023
|
RAMPRAKASH BEDIA
|
3401001WL029251
|
RAMPRAKASH BEDIA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424229
|
|
Mr. RAM PRAKASH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24240620230539240
|
24/06/2023
|
SUKDEV BEDIA
|
3401001WL029257
|
SUKDEV BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865424232
|
|
Mr. SUKHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-022-002/163
(SURSU)
|
3401001000NRG24240620230539241
|
24/06/2023
|
BODHNATH BEDIA
|
3401001WL029257
|
BODHNATH BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865424227
|
|
Mr. BODHANATH BEDIYA
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-022-002/17
(SURSU)
|
3401001000NRG24240620230539163
|
24/06/2023
|
Parami Devi
|
3401001WL029253
|
Parami Devi
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424233
|
|
Mrs. PARAMI DEVI W/O RADHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-022-002/328
(SURSU)
|
3401001000NRG24240620230539147
|
24/06/2023
|
PURAN BEDIYA
|
3401001WL029252
|
PURAN BEDIYA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424234
|
|
Mr. PURAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-022-002/332
(SURSU)
|
3401001000NRG24240620230539148
|
24/06/2023
|
BHADRU BEDIA
|
3401001WL029252
|
BHADRU BEDIA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424226
|
|
Mr. BHADRU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-022-002/453
(SURSU)
|
3401001000NRG24240620230539168
|
24/06/2023
|
PUSHPA DEVI
|
3401001WL029253
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424230
|
|
PUSHPA DEVI WO SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-022-002/9
(SURSU)
|
3401001000NRG24240620230539170
|
24/06/2023
|
SUKRA BEDIA
|
3401001WL029253
|
SUKRA BEDIA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424228
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-022-003/370
(SURSU)
|
3401001000NRG24240620230539171
|
24/06/2023
|
CHHABINATH BEDIA
|
3401001WL029253
|
CHHABINATH BEDIA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424231
|
|
Mr. CHHABINATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-022-002/452
(SURSU)
|
3401001000NRG24240620230539242
|
24/06/2023
|
SONI DEVI
|
3401001WL029257
|
SONI DEVI
|
00415
|
SBIN0016003
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865424242
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-022-002/192
(SURSU)
|
3401001000NRG24240620230539223
|
24/06/2023
|
LALITA DEVI
|
3401001WL029256
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424237
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-022-002/236
(SURSU)
|
3401001000NRG24240620230539165
|
24/06/2023
|
LUDU BEDIA
|
3401001WL029253
|
LUDU BEDIA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865424235
|
|
Mr. LUDU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-022-002/248
(SURSU)
|
3401001000NRG24240620230539167
|
24/06/2023
|
UMA KUMARI
|
3401001WL029253
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865424236
|
|
Mrs. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|