|
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-01-001-022-002/231
(SURSU)
|
3401001000NRG24Z170620230482807
|
17/06/2023
|
CHANDRAMOHAN BEDIYA
|
3401001WL026342
|
CHANDRAMOHAN BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911360
|
|
CHANDRAMOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/237
(SURSU)
|
3401001000NRG24Z170620230482794
|
17/06/2023
|
BALESHWAR BEDIA
|
3401001WL026341
|
BALESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/320
(SURSU)
|
3401001000NRG24Z170620230482795
|
17/06/2023
|
SANJAY BEDIYA
|
3401001WL026341
|
SANJAY BEDIYA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SANJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-003/210
(SURSU)
|
3401001000NRG24Z170620230482798
|
17/06/2023
|
VINTI DEVI
|
3401001WL026341
|
VINTI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VINTI DEVI WO PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-003/344
(SURSU)
|
3401001000NRG24Z170620230482800
|
17/06/2023
|
BUDLI DEVI
|
3401001WL026341
|
BUDLI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BUDLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-003/522
(SURSU)
|
3401001000NRG24Z170620230482803
|
17/06/2023
|
BABI DEVI
|
3401001WL026341
|
BABI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-003/522
(SURSU)
|
3401001000NRG24Z170620230482802
|
17/06/2023
|
HRIDAY BEDIYA
|
3401001WL026341
|
HRIDAY BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
HARIDAY BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-022-003/525
(SURSU)
|
3401001000NRG24Z170620230482804
|
17/06/2023
|
GHASHIRAM BEDIYA
|
3401001WL026341
|
GHASHIRAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
GHASIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24Z170620230482791
|
17/06/2023
|
SUKDEV BEDIA
|
3401001WL026341
|
SUKDEV BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SUKHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-022-002/163
(SURSU)
|
3401001000NRG24Z170620230482792
|
17/06/2023
|
BODHNATH BEDIA
|
3401001WL026341
|
BODHNATH BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. BODHANATH BEDIYA
|
INDIAN BANK(607105)
|
|
11
|
ANGARA
|
JH-01-001-022-002/225
(SURSU)
|
3401001000NRG24Z170620230482793
|
17/06/2023
|
ASHARAM BEDIYA
|
3401001WL026341
|
ASHARAM BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ASHARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-003/460
(SURSU)
|
3401001000NRG24Z170620230482801
|
17/06/2023
|
GEETA DEVI
|
3401001WL026341
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. GEETA DEVI W/O DHURAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-022-002/452
(SURSU)
|
3401001000NRG24Z170620230482796
|
17/06/2023
|
SONI DEVI
|
3401001WL026341
|
SONI DEVI
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-022-003/344
(SURSU)
|
3401001000NRG24Z170620230482799
|
17/06/2023
|
HARIPODO BEDIA
|
3401001WL026341
|
HARIPODO BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. HARIPODO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|