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)
|
3401001013NRG24Z250420230084702
|
25/04/2023
|
GUDIYA DEVI
|
3401001WL004588
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-004/91-A (JONHA)
|
3401001013NRG24Z250420230084714
|
25/04/2023
|
SARSWATI KUMARI
|
3401001WL004588
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
ANGARA
|
JH-01-001-013-006/145 (JONHA)
|
3401001013NRG24Z250420230084721
|
25/04/2023
|
JAGDISH BEDIA
|
3401001WL004588
|
JAGDISH BEDIA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718800
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-002/60 (JONHA)
|
3401001000NRG24Z250420230083073
|
25/04/2023
|
KALEB BHUT KUNWAR
|
3401001WL004480
|
KALEB BHUT KUNWAR
|
00048
|
BKID0004957
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KALEB BHUT KUNWAR
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001013NRG24Z250420230084703
|
25/04/2023
|
CHAMPA DEVI
|
3401001WL004588
|
CHAMPA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-013-004/185 (JONHA)
|
3401001013NRG24Z250420230084705
|
25/04/2023
|
JHUNU DEVI
|
3401001WL004588
|
JHUNU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-013-004/199 (JONHA)
|
3401001013NRG24Z250420230084706
|
25/04/2023
|
ANITA DEVI
|
3401001WL004588
|
ANITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
8
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24Z250420230083100
|
25/04/2023
|
JAYANTI KACCHAP
|
3401001WL004481
|
JAYANTI KACCHAP
|
00048
|
BKID0004957
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
JAIMANTI KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001013NRG24Z250420230084700
|
25/04/2023
|
DWARIKA MUNDA
|
3401001WL004588
|
DWARIKA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. DWARIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-013-004/180 (JONHA)
|
3401001013NRG24Z250420230084704
|
25/04/2023
|
ASHA DEVI
|
3401001WL004588
|
ASHA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-013-005/226 (JONHA)
|
3401001013NRG24Z250420230084717
|
25/04/2023
|
BELA DEVI
|
3401001WL004588
|
BELA DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. BELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-004/104 (JONHA)
|
3401001013NRG24Z250420230084698
|
25/04/2023
|
PUNAM DEVI
|
3401001WL004588
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718800
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-003/10 (JONHA)
|
3401001000NRG24Z250420230083076
|
25/04/2023
|
RIJHWA MUNDA
|
3401001WL004480
|
RIJHWA MUNDA
|
00176
|
IDIB000T527
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RIJHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ANGARA
|
JH-01-001-013-004/84 (JONHA)
|
3401001013NRG24Z250420230084712
|
25/04/2023
|
ANJALI DEVI
|
3401001WL004588
|
ANJALI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-005/265 (JONHA)
|
3401001000NRG24Z250420230083099
|
25/04/2023
|
SUMAN KUMARI
|
3401001WL004481
|
SUMAN KUMARI
|
00177
|
IOBA0003321
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-004/52 (JONHA)
|
3401001000NRG24Z250420230083078
|
25/04/2023
|
SHIV MUNDA
|
3401001WL004480
|
SHIV MUNDA
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SHIV MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ANGARA
|
JH-01-001-013-006/12 (JONHA)
|
3401001013NRG24Z250420230084719
|
25/04/2023
|
PIYASO DEVI
|
3401001WL004588
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. PIYASO DEVI W/O BASANT PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ANGARA
|
JH-01-001-013-006/264 (JONHA)
|
3401001000NRG24Z250420230083081
|
25/04/2023
|
susila devi
|
3401001WL004480
|
susila devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-013-001/102 (JONHA)
|
3401001000NRG24Z250420230083094
|
25/04/2023
|
CHAITMOHAN PATAR
|
3401001WL004481
|
CHAITMOHAN PATAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. CHAIT MOHAN PATAR
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ANGARA
|
JH-01-001-013-003/10 (JONHA)
|
3401001000NRG24Z250420230083077
|
25/04/2023
|
PATI DEVI
|
3401001WL004480
|
PATI DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
PATI DEVI
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-013-004/110 (JONHA)
|
3401001013NRG24Z250420230084699
|
25/04/2023
|
RUPESH MUNDA
|
3401001WL004588
|
RUPESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-013-004/79 (JONHA)
|
3401001013NRG24Z250420230084709
|
25/04/2023
|
HARDAYAL MUNDA
|
3401001WL004588
|
HARDAYAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-013-004/79 (JONHA)
|
3401001013NRG24Z250420230084710
|
25/04/2023
|
SIMA DEVI
|
3401001WL004588
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-013-004/80 (JONHA)
|
3401001013NRG24Z250420230084711
|
25/04/2023
|
ANJALI DEVI
|
3401001WL004588
|
ANJALI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-013-005/210 (JONHA)
|
3401001000NRG24Z250420230083097
|
25/04/2023
|
BESHANGI DEVI
|
3401001WL004481
|
BESHANGI DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. BESHANGI DEVI W/OMANGAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ANGARA
|
JH-01-001-013-006/67 (JONHA)
|
3401001000NRG24Z250420230083104
|
25/04/2023
|
DULAIR DEVI
|
3401001WL004481
|
DULAIR DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-013-006/122 (JONHA)
|
3401001000NRG24Z250420230083080
|
25/04/2023
|
BHAJAN BEDIYA
|
3401001WL004480
|
BHAJAN BEDIYA
|
00415
|
SBIN0016003
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BHAJAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
ANGARA
|
JH-01-001-013-006/264 (JONHA)
|
3401001000NRG24Z250420230083082
|
25/04/2023
|
KRISHNA BEDIA
|
3401001WL004480
|
KRISHNA BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KRISHNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001013NRG24Z250420230084715
|
25/04/2023
|
LAKHO DEVI
|
3401001WL004588
|
LAKHO DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
30
|
ANGARA
|
JH-01-001-013-004/99 (JONHA)
|
3401001013NRG24Z250420230084716
|
25/04/2023
|
SANGITA DEVI
|
3401001WL004588
|
SANGITA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-013-006/67 (JONHA)
|
3401001000NRG24Z250420230083103
|
25/04/2023
|
KAMALNATH MUNDA
|
3401001WL004481
|
KAMALNATH MUNDA
|
00468
|
UBIN0530107
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KAMAL NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-013-001/29-A (JONHA)
|
3401001000NRG24Z250420230083096
|
25/04/2023
|
KOUSHILYA DEVI
|
3401001WL004481
|
KOUSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z250420230083075
|
25/04/2023
|
ASRITA BHUT KUNWAR
|
3401001WL004480
|
ASRITA BHUT KUNWAR
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ASRITA BHUTKUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z250420230083074
|
25/04/2023
|
NIKODINM BHUKHUAR
|
3401001WL004480
|
NIKODINM BHUKHUAR
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
NIKODIM BHUTKUNVAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001013NRG24Z250420230084701
|
25/04/2023
|
SIMA DEVI
|
3401001WL004588
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
36
|
ANGARA
|
JH-01-001-013-004/347 (JONHA)
|
3401001013NRG24Z250420230084707
|
25/04/2023
|
UGAN DEVI
|
3401001WL004588
|
UGAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. UGAN DEVI W/O SUKHDEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001013NRG24Z250420230084708
|
25/04/2023
|
PYARI DEVI
|
3401001WL004588
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
ANGARA
|
JH-01-001-013-004/86 (JONHA)
|
3401001013NRG24Z250420230084713
|
25/04/2023
|
JHUMAN DEVI
|
3401001WL004588
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
ANGARA
|
JH-01-001-013-005/210 (JONHA)
|
3401001000NRG24Z250420230083098
|
25/04/2023
|
PREETAM KUMAR DHAN
|
3401001WL004481
|
PREETAM KUMAR DHAN
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ANGARA
|
JH-01-001-013-005/242 (JONHA)
|
3401001013NRG24Z250420230084718
|
25/04/2023
|
LAKHMANI DEVI
|
3401001WL004588
|
LAKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ANGARA
|
JH-01-001-013-005/388-A (JONHA)
|
3401001000NRG24Z250420230083108
|
25/04/2023
|
SALIM ANSARI
|
3401001WL004482
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SALIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
ANGARA
|
JH-01-001-013-005/388-A (JONHA)
|
3401001000NRG24Z250420230083107
|
25/04/2023
|
SHABNAM KHATOON
|
3401001WL004482
|
SHABNAM KHATOON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SHABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24Z250420230083101
|
25/04/2023
|
KRISHNA KACHHP
|
3401001WL004481
|
KRISHNA KACHHP
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KRISHNA KACHHP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
ANGARA
|
JH-01-001-013-006/145 (JONHA)
|
3401001013NRG24Z250420230084720
|
25/04/2023
|
BALA DEVI
|
3401001WL004588
|
BALA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
ANGARA
|
JH-01-001-013-006/280 (JONHA)
|
3401001013NRG24Z250420230084722
|
25/04/2023
|
BASANT PAHAN
|
3401001WL004588
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
ANGARA
|
JH-01-001-013-006/5 (JONHA)
|
3401001000NRG24Z250420230083102
|
25/04/2023
|
RAM MUNDA
|
3401001WL004481
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9909
|
9909
|
|
|
|
|
|
|
|