|
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-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24160320241830190
|
16/03/2024
|
PREMLAL MUNDA
|
3401001WL113626
|
PREMLAL MUNDA
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940778
|
|
PREMLAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-004/202
(BARWADAG)
|
3401001000NRG24160320241830170
|
16/03/2024
|
RAJESH TIRKEY
|
3401001WL113626
|
RAJESH TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940777
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-003-004/202
(BARWADAG)
|
3401001000NRG24160320241830169
|
16/03/2024
|
SALMI TIRKEY
|
3401001WL113626
|
SALMI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940776
|
|
SALMI TIRKEY W/O-RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-004/119
(BARWADAG)
|
3401001000NRG24160320241830166
|
16/03/2024
|
DHANAJAY MAHTO
|
3401001WL113626
|
DHANAJAY MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102940763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANGARA
|
JH-01-001-003-006/117
(BARWADAG)
|
3401001000NRG24160320241830178
|
16/03/2024
|
GOVIND MUNDA
|
3401001WL113626
|
GOVIND MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940772
|
|
Mr. GOVIND SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG24160320241830182
|
16/03/2024
|
SUBHADRA DEVI
|
3401001WL113626
|
SUBHADRA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940771
|
|
SUBHADRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-003-006/19
(BARWADAG)
|
3401001000NRG24160320241830183
|
16/03/2024
|
CHAMPA DEVI
|
3401001WL113626
|
CHAMPA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940762
|
|
CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-003-006/115
(BARWADAG)
|
3401001000NRG24160320241830177
|
16/03/2024
|
SANJAY SINGH MUNDA
|
3401001WL113626
|
SANJAY SINGH MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940774
|
|
SANJAY SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-003-004/199
(BARWADAG)
|
3401001000NRG24160320241830167
|
16/03/2024
|
LALITA DEVI
|
3401001WL113626
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940761
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-003-004/200
(BARWADAG)
|
3401001000NRG24160320241830168
|
16/03/2024
|
PINKI DEVI
|
3401001WL113626
|
PINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940760
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-003-004/204
(BARWADAG)
|
3401001000NRG24160320241830172
|
16/03/2024
|
CHINTAMUNI DEVI
|
3401001WL113626
|
CHINTAMUNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940758
|
|
Mrs. CHINTA MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24160320241830179
|
16/03/2024
|
SANDHYA KUMARI
|
3401001WL113626
|
SANDHYA KUMARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940753
|
|
SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG24160320241830181
|
16/03/2024
|
RAJENDRA MUNDA
|
3401001WL113626
|
RAJENDRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940750
|
|
Mr. RAJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-003-006/249
(BARWADAG)
|
3401001000NRG24160320241830186
|
16/03/2024
|
PARWATI DEVI
|
3401001WL113626
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940752
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-003-006/33
(BARWADAG)
|
3401001000NRG24160320241830187
|
16/03/2024
|
KOKILA DEVI
|
3401001WL113626
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940751
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-003-006/39
(BARWADAG)
|
3401001000NRG24160320241830188
|
16/03/2024
|
DBBU LOHRA
|
3401001WL113626
|
DBBU LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940756
|
|
Mr. DEBU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-006/45
(BARWADAG)
|
3401001000NRG24160320241830189
|
16/03/2024
|
RATILA DEVI
|
3401001WL113626
|
RATILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940755
|
|
Mrs. RATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24160320241830191
|
16/03/2024
|
PANCHAMI DEVI
|
3401001WL113626
|
PANCHAMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102940759
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
19
|
ANGARA
|
JH-01-001-003-006/76
(BARWADAG)
|
3401001000NRG24160320241830192
|
16/03/2024
|
GANESH YADAV
|
3401001WL113626
|
GANESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940754
|
|
Mr. GANESH YADAV S/O RAIDAS YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-006/92
(BARWADAG)
|
3401001000NRG24160320241830193
|
16/03/2024
|
SHIVCHARAN YADAV
|
3401001WL113626
|
SHIVCHARAN YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940757
|
|
Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-003-006/95
(BARWADAG)
|
3401001000NRG24160320241830194
|
16/03/2024
|
LAKHIMANI DEVI
|
3401001WL113626
|
LAKHIMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940775
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-003-004/203
(BARWADAG)
|
3401001000NRG24160320241830171
|
16/03/2024
|
BEBEY DEVI
|
3401001WL113626
|
BEBEY DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940773
|
|
BEBEY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-003-006/104
(BARWADAG)
|
3401001000NRG24160320241830176
|
16/03/2024
|
DURGA CHARAN YADAV
|
3401001WL113626
|
DURGA CHARAN YADAV
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940770
|
|
DURGA CHARAN YADAV SO LATE BAYAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANGARA
|
JH-01-001-003-006/205
(BARWADAG)
|
3401001000NRG24160320241830184
|
16/03/2024
|
KHEDAN RAM YADAY
|
3401001WL113626
|
KHEDAN RAM YADAY
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940769
|
|
KHEDAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-003-004/30
(BARWADAG)
|
3401001000NRG24160320241830173
|
16/03/2024
|
SUNITA DEVI
|
3401001WL113626
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940764
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-003-004/351
(BARWADAG)
|
3401001000NRG24160320241830174
|
16/03/2024
|
RITA DEVI
|
3401001WL113626
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940768
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-004/63-A
(BARWADAG)
|
3401001000NRG24160320241830175
|
16/03/2024
|
SUDHAN DEVI
|
3401001WL113626
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940766
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24160320241830180
|
16/03/2024
|
NARENDRA LOHRA
|
3401001WL113626
|
NARENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940765
|
|
Mr. NARENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-006/247
(BARWADAG)
|
3401001000NRG24160320241830185
|
16/03/2024
|
URMILA DEVI
|
3401001WL113626
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940767
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|