|
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-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24301220231529592
|
30/12/2023
|
BALESHWAR BEDIYA
|
3401001WL092119
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550550377
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-002/305
(KUCCHU)
|
3401001000NRG24301220231529629
|
30/12/2023
|
SANTOSH BEDIA
|
3401001WL092123
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550550381
|
|
Mr. SANTOSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-014-003/147
(KUCCHU)
|
3401001000NRG24301220231529630
|
30/12/2023
|
RUSNA BEDIA
|
3401001WL092123
|
RUSNA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550386
|
|
RUSNA BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24301220231529631
|
30/12/2023
|
DILIP BEDIYA
|
3401001WL092123
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550389
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24301220231529632
|
30/12/2023
|
JAWAHAR LAL BEDIA
|
3401001WL092123
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550379
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24301220231529611
|
30/12/2023
|
SANTOSH BEDIYA
|
3401001WL092121
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550378
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
7
|
ANGARA
|
JH-01-001-014-005/25
(KUCCHU)
|
3401001000NRG24301220231529614
|
30/12/2023
|
MAHARAJ NAYAK
|
3401001WL092121
|
MAHARAJ NAYAK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550550387
|
|
MAHARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24301220231529583
|
30/12/2023
|
Bhadoram Bediya
|
3401001WL092119
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550373
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24301220231529615
|
30/12/2023
|
BAIJNATH BEDIYA
|
3401001WL092121
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550374
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24301220231529584
|
30/12/2023
|
SHANTI DEVI
|
3401001WL092119
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550388
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24301220231529616
|
30/12/2023
|
AFTAB HUSSAIN
|
3401001WL092121
|
AFTAB HUSSAIN
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550550372
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24301220231529617
|
30/12/2023
|
TALHAT FATAMA
|
3401001WL092121
|
TALHAT FATAMA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550550380
|
|
TALHAT FATMA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/362
(KUCCHU)
|
3401001000NRG24301220231529585
|
30/12/2023
|
ROHIT BEDIA
|
3401001WL092119
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550382
|
|
ROHIT BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24301220231529586
|
30/12/2023
|
MUSTAK ANSARI
|
3401001WL092119
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550369
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24301220231529587
|
30/12/2023
|
BUDHESHWAR BEDIYA
|
3401001WL092119
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550370
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/430
(KUCCHU)
|
3401001000NRG24301220231529589
|
30/12/2023
|
DIPAK BEDIYA
|
3401001WL092119
|
DIPAK BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550550384
|
|
DIPAK BEDIYA SO GILU BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/448
(KUCCHU)
|
3401001000NRG24301220231529590
|
30/12/2023
|
NAMITA DEVI
|
3401001WL092119
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550390
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/470
(KUCCHU)
|
3401001000NRG24301220231529591
|
30/12/2023
|
USHA DEVI
|
3401001WL092119
|
USHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550371
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24301220231529593
|
30/12/2023
|
PRAKASH MAHLI
|
3401001WL092119
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550550385
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24301220231529594
|
30/12/2023
|
SIKENDRA BEDIYA
|
3401001WL092119
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550550383
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24301220231529588
|
30/12/2023
|
BUDHANI DEVI
|
3401001WL092119
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550550375
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24301220231529612
|
30/12/2023
|
BIMAL KHALKHO
|
3401001WL092121
|
BIMAL KHALKHO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550550376
|
|
Mr. BIMAL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|