|
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-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24Z120220241668111
|
12/02/2024
|
SHIKARI MUNDA
|
3401001WL103301
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/24
(KUCCHU)
|
3401001000NRG24Z120220241668112
|
12/02/2024
|
POCHA BEDIA
|
3401001WL103301
|
POCHA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
POCHA BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24Z120220241668155
|
12/02/2024
|
GUJA BHOGTA
|
3401001WL103305
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24Z120220241668156
|
12/02/2024
|
PRBHA DEVI
|
3401001WL103305
|
PRBHA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/537
(KUCCHU)
|
3401001000NRG24Z120220241668113
|
12/02/2024
|
MANJAY BEDIYA
|
3401001WL103301
|
MANJAY BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJAY BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24Z120220241668157
|
12/02/2024
|
CHAMNI DEVI
|
3401001WL103305
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24Z120220241668103
|
12/02/2024
|
DILIP BEDIYA
|
3401001WL103299
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24Z120220241668104
|
12/02/2024
|
CHAURTEN BEDIYA
|
3401001WL103299
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z120220241668105
|
12/02/2024
|
JAWAHAR LAL BEDIA
|
3401001WL103299
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24Z120220241668014
|
12/02/2024
|
HARILAL BEDIA
|
3401001WL103293
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24Z120220241668015
|
12/02/2024
|
GURUCHARAN MUNDA
|
3401001WL103293
|
GURUCHARAN MUNDA
|
00048
|
BKID0004993
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24Z120220241668016
|
12/02/2024
|
ETWA MUNDA
|
3401001WL103293
|
ETWA MUNDA
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. Atwa Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24Z120220241668017
|
12/02/2024
|
DHAWAN DEVI
|
3401001WL103293
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|