|
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-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24060220241642002
|
06/02/2024
|
DILIP BEDIYA
|
3401001WL101224
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535603
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24060220241642003
|
06/02/2024
|
CHAURTEN BEDIYA
|
3401001WL101224
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535607
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24060220241642004
|
06/02/2024
|
JAWAHAR LAL BEDIA
|
3401001WL101224
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535601
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24060220241641832
|
06/02/2024
|
SUCHITA SHANTI HORO
|
3401001WL101214
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355535611
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24060220241641943
|
06/02/2024
|
SANTOSH BEDIYA
|
3401001WL101221
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355535620
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
6
|
ANGARA
|
JH-01-001-014-005/214
(KUCCHU)
|
3401001000NRG24060220241641834
|
06/02/2024
|
SUKARMANI DEVI
|
3401001WL101214
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535614
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24060220241641944
|
06/02/2024
|
SUKRA BEDIYA
|
3401001WL101221
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355535613
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24060220241641945
|
06/02/2024
|
TURIYA DEVI
|
3401001WL101221
|
TURIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535604
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24060220241641821
|
06/02/2024
|
Bhadoram Bediya
|
3401001WL101213
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535610
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24060220241642008
|
06/02/2024
|
BAIJNATH BEDIYA
|
3401001WL101224
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355535609
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24060220241641946
|
06/02/2024
|
AAFTAB ANSARI
|
3401001WL101221
|
AAFTAB ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355535619
|
|
AAFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24060220241641822
|
06/02/2024
|
SHANTI DEVI
|
3401001WL101213
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535615
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24060220241641948
|
06/02/2024
|
MANGRI DEVI
|
3401001WL101221
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535612
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24060220241641947
|
06/02/2024
|
SONAMANI DEVI
|
3401001WL101221
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535622
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24060220241641815
|
06/02/2024
|
MUSTAK ANSARI
|
3401001WL101212
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535605
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24060220241641823
|
06/02/2024
|
BUDHESHWAR BEDIYA
|
3401001WL101213
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535606
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/430
(KUCCHU)
|
3401001000NRG24060220241641816
|
06/02/2024
|
DIPAK BEDIYA
|
3401001WL101212
|
DIPAK BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355535617
|
|
DIPAK BEDIYA SO GILU BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24060220241641825
|
06/02/2024
|
PRAKASH MAHLI
|
3401001WL101213
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355535616
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24060220241641835
|
06/02/2024
|
YASPAL MAHLI
|
3401001WL101214
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535618
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24060220241641817
|
06/02/2024
|
AFTAB ANSARI
|
3401001WL101212
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355535602
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24060220241641824
|
06/02/2024
|
BUDHANI DEVI
|
3401001WL101213
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355535608
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24060220241642005
|
06/02/2024
|
JAYMANI DEVI
|
3401001WL101224
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535600
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24060220241642007
|
06/02/2024
|
BIMAL KHALKHO
|
3401001WL101224
|
BIMAL KHALKHO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355535621
|
|
Mr. BIMAL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24060220241641833
|
06/02/2024
|
MAIKAL TIRKEY
|
3401001WL101214
|
MAIKAL TIRKEY
|
00415
|
SBIN0012622
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355535623
|
|
MAIKAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-014-004/141
(KUCCHU)
|
3401001000NRG24060220241641831
|
06/02/2024
|
SULEMAN TIRKY
|
3401001WL101214
|
SULEMAN TIRKY
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355535598
|
|
Mr. SULEMAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24060220241642006
|
06/02/2024
|
MANGAL CHARAN BEDIA
|
3401001WL101224
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355535599
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|