|
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-01-001-013-003/19
(JONHA)
|
3401001000NRG24120220241668163
|
12/02/2024
|
SUNITA DEVI
|
3401001WL103306
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207400
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-013-006/249
(JONHA)
|
3401001000NRG24120220241669010
|
12/02/2024
|
R LAKSHMI DEVI
|
3401001WL103376
|
R LAKSHMI DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754207405
|
|
R LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-006/348
(JONHA)
|
3401001000NRG24120220241669014
|
12/02/2024
|
RUPA DEVI
|
3401001WL103376
|
RUPA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207404
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/18
(JONHA)
|
3401001000NRG24120220241668162
|
12/02/2024
|
JITWA MUNDA
|
3401001WL103306
|
JITWA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207401
|
|
Mr. JITUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24120220241668159
|
12/02/2024
|
SUNITA DEVI
|
3401001WL103306
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207403
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24120220241668158
|
12/02/2024
|
CHHOTE LAL MUNDA
|
3401001WL103306
|
CHHOTE LAL MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207399
|
|
CHOTELAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-013-006/12
(JONHA)
|
3401001000NRG24120220241669008
|
12/02/2024
|
PIYASO DEVI
|
3401001WL103376
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207398
|
|
Mrs. PIYASO DEVI W/O BASANT PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-013-006/346
(JONHA)
|
3401001000NRG24120220241669013
|
12/02/2024
|
BALMATI DEVI
|
3401001WL103376
|
BALMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207402
|
|
BALMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-002/52
(JONHA)
|
3401001000NRG24120220241669006
|
12/02/2024
|
MADHUSUDHAN THAKUR
|
3401001WL103376
|
MADHUSUDHAN THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207388
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-013-006/18
(JONHA)
|
3401001000NRG24120220241669009
|
12/02/2024
|
SUKHRAM MUNDA
|
3401001WL103376
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207389
|
|
Mr. SUKHRAM MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-006/1
(JONHA)
|
3401001000NRG24120220241669007
|
12/02/2024
|
SIMA DEVI
|
3401001WL103376
|
SIMA DEVI
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754207397
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24120220241668161
|
12/02/2024
|
RUMAN DEVI
|
3401001WL103306
|
RUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207393
|
|
Mrs. RUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24120220241668160
|
12/02/2024
|
SOMRA MUNDA
|
3401001WL103306
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207391
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-013-004/86
(JONHA)
|
3401001000NRG24120220241668164
|
12/02/2024
|
JHUMAN DEVI
|
3401001WL103306
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207396
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-013-006/273-A
(JONHA)
|
3401001000NRG24120220241669011
|
12/02/2024
|
SHANKAR MUNDA
|
3401001WL103376
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207395
|
|
Mr. SHANKAR MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-013-006/280
(JONHA)
|
3401001000NRG24120220241669012
|
12/02/2024
|
BASANT PAHAN
|
3401001WL103376
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207392
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-013-006/36
(JONHA)
|
3401001000NRG24120220241669015
|
12/02/2024
|
KARMA MUNDA
|
3401001WL103376
|
KARMA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207390
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-013-006/37
(JONHA)
|
3401001000NRG24120220241669016
|
12/02/2024
|
ETUWARI DEVI
|
3401001WL103376
|
ETUWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754207394
|
|
Mrs. ETUWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|