|
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-01-001-004-001/117
(BISA)
|
3401001000NRG24Z130620230440865
|
13/06/2023
|
GUMRESHWAR BHOGTA
|
3401001WL024218
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-004-001/117
(BISA)
|
3401001000NRG24Z130620230450071
|
13/06/2023
|
GUMRESHWAR BHOGTA
|
3401001WL024709
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-004-001/155
(BISA)
|
3401001000NRG24Z130620230441243
|
13/06/2023
|
BINOD MUNDA
|
3401001WL024232
|
BINOD MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/155
(BISA)
|
3401001000NRG24Z130620230441242
|
13/06/2023
|
SUKRO DEVI
|
3401001WL024232
|
SUKRO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKRO DEVI WO MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/176
(BISA)
|
3401001000NRG24Z130620230450099
|
13/06/2023
|
VIJAY MUNDA
|
3401001WL024710
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24Z130620230440866
|
13/06/2023
|
JITU MUNDA
|
3401001WL024218
|
JITU MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/203
(BISA)
|
3401001000NRG24Z130620230440867
|
13/06/2023
|
PARASNATH MUNDA
|
3401001WL024218
|
PARASNATH MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PARASNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24Z130620230440868
|
13/06/2023
|
GHURAN MUNDA
|
3401001WL024218
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-001/213
(BISA)
|
3401001000NRG24Z130620230440869
|
13/06/2023
|
BAJO DEVI
|
3401001WL024218
|
BAJO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BAJO DEVI WO SHIVA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24Z130620230440870
|
13/06/2023
|
VIJAY MUNDA
|
3401001WL024218
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24Z130620230440872
|
13/06/2023
|
DASO DEVI
|
3401001WL024218
|
DASO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24Z130620230450072
|
13/06/2023
|
DASO DEVI
|
3401001WL024709
|
DASO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24Z130620230440871
|
13/06/2023
|
SOHRAI MUNDA
|
3401001WL024218
|
SOHRAI MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-001/286
(BISA)
|
3401001000NRG24Z130620230441244
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024232
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-001/296
(BISA)
|
3401001000NRG24Z130620230450073
|
13/06/2023
|
SHILAMANI DEVI
|
3401001WL024709
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-004-001/296
(BISA)
|
3401001000NRG24Z130620230450074
|
13/06/2023
|
SHILAMANI DEVI
|
3401001WL024709
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-004-002/129
(BISA)
|
3401001000NRG24Z130620230450101
|
13/06/2023
|
MANIRAM BHOGTA
|
3401001WL024710
|
MANIRAM BHOGTA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MANIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/129
(BISA)
|
3401001000NRG24Z130620230450102
|
13/06/2023
|
MANJU DEVI
|
3401001WL024710
|
MANJU DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/132
(BISA)
|
3401001000NRG24Z130620230450105
|
13/06/2023
|
Harshnath Bhogta
|
3401001WL024710
|
Harshnath Bhogta
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
HARSHNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-004-002/132
(BISA)
|
3401001000NRG24Z130620230450103
|
13/06/2023
|
Sawna Bhogta
|
3401001WL024710
|
Sawna Bhogta
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SAWNA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-004-002/132
(BISA)
|
3401001000NRG24Z130620230450104
|
13/06/2023
|
sohani devi
|
3401001WL024710
|
sohani devi
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SOHANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-004-002/137
(BISA)
|
3401001000NRG24Z130620230450106
|
13/06/2023
|
krishna mahto
|
3401001WL024710
|
krishna mahto
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24Z130620230441246
|
13/06/2023
|
AARTI DEVI
|
3401001WL024232
|
AARTI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24Z130620230441245
|
13/06/2023
|
HARIHAR MAHTO
|
3401001WL024232
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24Z130620230441247
|
13/06/2023
|
DUGRU BEDIA
|
3401001WL024232
|
DUGRU BEDIA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
DUGRU BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-004-002/19
(BISA)
|
3401001000NRG24Z130620230450108
|
13/06/2023
|
SULO DEVI
|
3401001WL024710
|
SULO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-004-002/19
(BISA)
|
3401001000NRG24Z130620230450107
|
13/06/2023
|
SUKRA LOHRA
|
3401001WL024710
|
SUKRA LOHRA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKRA LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-004-002/230
(BISA)
|
3401001000NRG24Z120620230428158
|
13/06/2023
|
MINI DEVI
|
3401001WL023413
|
MINI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24Z130620230440874
|
13/06/2023
|
Dashrath Bediya
|
3401001WL024218
|
Dashrath Bediya
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24Z130620230450075
|
13/06/2023
|
Dashrath Bediya
|
3401001WL024709
|
Dashrath Bediya
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24Z130620230450077
|
13/06/2023
|
BAISU DEVI
|
3401001WL024709
|
BAISU DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24Z130620230440876
|
13/06/2023
|
BAISU DEVI
|
3401001WL024218
|
BAISU DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24Z130620230450078
|
13/06/2023
|
MANJOTI DEVI
|
3401001WL024709
|
MANJOTI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24Z130620230450076
|
13/06/2023
|
ROHIT BEDIA
|
3401001WL024709
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24Z130620230440875
|
13/06/2023
|
ROHIT BEDIA
|
3401001WL024218
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-004-002/340
(BISA)
|
3401001000NRG24Z130620230440877
|
13/06/2023
|
BIRSA BEDIA
|
3401001WL024218
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-004-002/340
(BISA)
|
3401001000NRG24Z130620230450079
|
13/06/2023
|
BIRSA BEDIA
|
3401001WL024709
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-004-002/373
(BISA)
|
3401001000NRG24Z130620230441249
|
13/06/2023
|
LILA DEVI
|
3401001WL024232
|
LILA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
ANGARA
|
JH-01-001-004-002/373
(BISA)
|
3401001000NRG24Z130620230441248
|
13/06/2023
|
RAM VINAY BARAIK
|
3401001WL024232
|
RAM VINAY BARAIK
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAM VINAY BARAIK
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24Z130620230450080
|
13/06/2023
|
JIRUVA DEVI
|
3401001WL024709
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24Z130620230440878
|
13/06/2023
|
JIRUVA DEVI
|
3401001WL024218
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-004-002/535
(BISA)
|
3401001000NRG24Z130620230450110
|
13/06/2023
|
MUKESH PAHAN
|
3401001WL024710
|
MUKESH PAHAN
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MUKESH PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24Z130620230450083
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024709
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24Z130620230440881
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024218
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24Z130620230440880
|
13/06/2023
|
SUKHRAM BEDIA
|
3401001WL024218
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24Z130620230450082
|
13/06/2023
|
SUKHRAM BEDIA
|
3401001WL024709
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-004-002/66
(BISA)
|
3401001000NRG24Z130620230450111
|
13/06/2023
|
MUKESH LOHRA
|
3401001WL024710
|
MUKESH LOHRA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MUKESH LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-004-002/808
(BISA)
|
3401001000NRG24Z130620230450112
|
13/06/2023
|
SHANICHARIYA DEVI
|
3401001WL024710
|
SHANICHARIYA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24Z130620230450081
|
13/06/2023
|
RAVI MUNDA
|
3401001WL024709
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24Z130620230440879
|
13/06/2023
|
RAVI MUNDA
|
3401001WL024218
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|