|
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-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24Z060320241773889
|
06/03/2024
|
KULDEEP LOHRA
|
3401001WL110380
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-006/65
(GUDIDIH)
|
3401001000NRG24Z060320241773883
|
06/03/2024
|
Nankeshwar Munda
|
3401001WL110377
|
Nankeshwar Munda
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NANKESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-001/441
(GUDIDIH)
|
3401001000NRG24Z060320241773899
|
06/03/2024
|
SUNDARI DEVI
|
3401001WL110383
|
SUNDARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-002/64
(GUDIDIH)
|
3401001000NRG24Z060320241773891
|
06/03/2024
|
SUKHNATH BEDIA
|
3401001WL110381
|
SUKHNATH BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUKHNATH BEDIYA
|
IDBI BANK(607095)
|
|
5
|
ANGARA
|
JH-01-001-009-003/218
(GUDIDIH)
|
3401001000NRG24Z060320241773885
|
06/03/2024
|
JAYANTI DEVI
|
3401001WL110378
|
JAYANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-003/314
(GUDIDIH)
|
3401001000NRG24Z060320241773937
|
06/03/2024
|
AJIT BHOGTA
|
3401001WL110392
|
AJIT BHOGTA
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. AJEET BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-009-006/110
(GUDIDIH)
|
3401001000NRG24Z060320241773887
|
06/03/2024
|
BHAGI RATH MAHTO
|
3401001WL110379
|
BHAGI RATH MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Bhagirath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-003/287
(GUDIDIH)
|
3401001000NRG24Z060320241773893
|
06/03/2024
|
ROPNI DEVI
|
3401001WL110382
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ROPNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-001/200
(GUDIDIH)
|
3401001000NRG24Z060320241773906
|
06/03/2024
|
SOHRAI ORAON
|
3401001WL110386
|
SOHRAI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SOHRAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-009-001/230
(GUDIDIH)
|
3401001000NRG24Z060320241773907
|
06/03/2024
|
SOMARI DEVI
|
3401001WL110386
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-009-001/307
(GUDIDIH)
|
3401001000NRG24Z060320241773898
|
06/03/2024
|
CHUNANI DEVI
|
3401001WL110383
|
CHUNANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. CHUBHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
324
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-009-006/72
(GUDIDIH)
|
3401001000NRG24Z060320241773901
|
06/03/2024
|
GAURI SHANKAR MUND
|
3401001WL110384
|
GAURI SHANKAR MUND
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR GAURI SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-009-001/275
(GUDIDIH)
|
3401001000NRG24Z060320241773897
|
06/03/2024
|
PUNA ORAON
|
3401001WL110383
|
PUNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. PUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-009-001/276
(GUDIDIH)
|
3401001000NRG24Z060320241773903
|
06/03/2024
|
LALITA DEVI
|
3401001WL110385
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1323
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
Bank of Baroda
|
BARB0VJTATI
|
TATISILVE
|
27
|
|
2
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
BANK OF INDIA
|
BKID0004927
|
SONAHATU
|
54
|
|
3
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
162
|
|
4
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
324
|
|
5
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
Indian Bank
|
IDIB000T527
|
Tattisilwai
|
54
|
|
6
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
27
|
|
7
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JONHA
|
486
|
|
8
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
State Bank of India
|
SBIN0006445
|
RAHE
|
162
|
|
9
|
ANGARA
|
JH3401001009_060324APB_FTO_981444
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
189
|