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-01-001-022-002/167 (SURSU)
|
3401001000NRG24Z260720230777163
|
26/07/2023
|
SURMANI DEVI
|
3401001WL043330
|
SURMANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24Z260720230777164
|
26/07/2023
|
SUMITRA DEVI
|
3401001WL043330
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/185 (SURSU)
|
3401001000NRG24Z260720230777132
|
26/07/2023
|
NIVARAN VEDIYA
|
3401001WL043326
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-022-002/226 (SURSU)
|
3401001000NRG24Z260720230777133
|
26/07/2023
|
MAHESHWARI DEVI
|
3401001WL043326
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-022-002/250 (SURSU)
|
3401001000NRG24Z260720230777165
|
26/07/2023
|
LAKHINDRA BEDIYA
|
3401001WL043330
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/48 (SURSU)
|
3401001000NRG24Z260720230777149
|
26/07/2023
|
KARMU BEDIYA
|
3401001WL043328
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-003/106 (SURSU)
|
3401001000NRG24Z260720230777134
|
26/07/2023
|
MOTI LAL KUMHAR
|
3401001WL043326
|
MOTI LAL KUMHAR
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MOTI LAL KUMHAR S/I SABURA KUMHAR
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-003/217 (SURSU)
|
3401001000NRG24Z260720230777205
|
26/07/2023
|
PARSHURAM BEDIYA
|
3401001WL043336
|
PARSHURAM BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARSHURAM BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-022-003/482 (SURSU)
|
3401001000NRG24Z260720230777154
|
26/07/2023
|
KULDIP BEDIYA
|
3401001WL043328
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-022-002/463 (SURSU)
|
3401001000NRG24Z260720230777148
|
26/07/2023
|
ARVIND BEDIYA
|
3401001WL043328
|
ARVIND BEDIYA
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ARVIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-022-001/65 (SURSU)
|
3401001000NRG24Z260720230777130
|
26/07/2023
|
LILA DEVI
|
3401001WL043326
|
LILA DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-022-001/65 (SURSU)
|
3401001000NRG24Z260720230777129
|
26/07/2023
|
SANTOSH BEDIYA
|
3401001WL043326
|
SANTOSH BEDIYA
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANTOSH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-022-002/109 (SURSU)
|
3401001000NRG24Z260720230777131
|
26/07/2023
|
SUKHRAM BEDIA
|
3401001WL043326
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ANGARA
|
JH-01-001-022-003/111 (SURSU)
|
3401001000NRG24Z260720230777151
|
26/07/2023
|
BABI DEVI
|
3401001WL043328
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-022-002/452 (SURSU)
|
3401001000NRG24Z260720230777147
|
26/07/2023
|
SONI DEVI
|
3401001WL043328
|
SONI DEVI
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-022-003/166 (SURSU)
|
3401001000NRG24Z260720230777152
|
26/07/2023
|
LAKSHMI NARAYAN RAJWAR
|
3401001WL043328
|
LAKSHMI NARAYAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. LAKSHMI NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|