|
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-01-001-022-002/172
(SURSU)
|
3401001000NRG24Z150320241824785
|
16/03/2024
|
SUMITRA DEVI
|
3401001WL113278
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/178
(SURSU)
|
3401001000NRG24Z150320241824509
|
16/03/2024
|
FUDIA BEDIA
|
3401001WL113263
|
FUDIA BEDIA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FUDUIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-022-002/181
(SURSU)
|
3401001000NRG24Z150320241824786
|
16/03/2024
|
SHAMBHU LOHRA
|
3401001WL113278
|
SHAMBHU LOHRA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24Z150320241824787
|
16/03/2024
|
NIVARAN VEDIYA
|
3401001WL113278
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/226
(SURSU)
|
3401001000NRG24Z150320241824510
|
16/03/2024
|
MAHESHWARI DEVI
|
3401001WL113263
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/238
(SURSU)
|
3401001000NRG24Z150320241824750
|
16/03/2024
|
DASHMI DEVI
|
3401001WL113276
|
DASHMI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/334
(SURSU)
|
3401001000NRG24Z150320241824788
|
16/03/2024
|
SONI DEVI
|
3401001WL113278
|
SONI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/671
(SURSU)
|
3401001000NRG24Z150320241824790
|
16/03/2024
|
ROPAN DEVI
|
3401001WL113278
|
ROPAN DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROPAN DEVI W/O DASRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-002/696
(SURSU)
|
3401001000NRG24Z150320241824791
|
16/03/2024
|
MUKESH RAJWAR
|
3401001WL113278
|
MUKESH RAJWAR
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-022-002/81
(SURSU)
|
3401001000NRG24Z150320241824792
|
16/03/2024
|
KALABATI KUMARI
|
3401001WL113278
|
KALABATI KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KALABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-022-002/142
(SURSU)
|
3401001000NRG24Z150320241824749
|
16/03/2024
|
DASHMI DEVI
|
3401001WL113276
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. DESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-022-002/292
(SURSU)
|
3401001000NRG24Z150320241824511
|
16/03/2024
|
AMIT KUMAR BEDIYA
|
3401001WL113263
|
AMIT KUMAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMIT KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-022-002/464
(SURSU)
|
3401001000NRG24Z150320241824512
|
16/03/2024
|
CHAITI DEVI
|
3401001WL113263
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. CHAITI DEVI and SUKHLAL BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-022-002/495
(SURSU)
|
3401001000NRG24Z150320241824789
|
16/03/2024
|
LALITA KUMARI
|
3401001WL113278
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|