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-01-001-013-003/23 (JONHA)
|
3401001000NRG24160620230476621
|
16/06/2023
|
SUKRA MUNDA
|
3401001WL026016
|
SUKRA MUNDA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300200
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24160620230476631
|
16/06/2023
|
GUDIYA DEVI
|
3401001WL026016
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300199
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-004/91-A (JONHA)
|
3401001000NRG24160620230476643
|
16/06/2023
|
SARSWATI KUMARI
|
3401001WL026016
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806300189
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24160620230476619
|
16/06/2023
|
DASHMI DEVI
|
3401001WL026016
|
DASHMI DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300191
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
5
|
ANGARA
|
JH-01-001-013-003/39 (JONHA)
|
3401001000NRG24160620230476623
|
16/06/2023
|
KARTIK MUNDA
|
3401001WL026016
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300192
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-013-004/165 (JONHA)
|
3401001000NRG24160620230476630
|
16/06/2023
|
SARI DEVI
|
3401001WL026016
|
SARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300196
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24160620230476633
|
16/06/2023
|
CHAMPA DEVI
|
3401001WL026016
|
CHAMPA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300194
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-013-004/184 (JONHA)
|
3401001000NRG24160620230476635
|
16/06/2023
|
RANJIT MUNDA
|
3401001WL026016
|
RANJIT MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806300190
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ANGARA
|
JH-01-001-013-004/185 (JONHA)
|
3401001000NRG24160620230476636
|
16/06/2023
|
JHUNU DEVI
|
3401001WL026016
|
JHUNU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300195
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-013-004/199 (JONHA)
|
3401001000NRG24160620230476637
|
16/06/2023
|
ANITA DEVI
|
3401001WL026016
|
ANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300193
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24160620230476632
|
16/06/2023
|
SANJAY MUNDA
|
3401001WL026016
|
SANJAY MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300182
|
|
Mr. SANJAY MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-013-004/180 (JONHA)
|
3401001000NRG24160620230476634
|
16/06/2023
|
ASHA DEVI
|
3401001WL026016
|
ASHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300184
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24160620230476627
|
16/06/2023
|
PUNAM DEVI
|
3401001WL026016
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300197
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-004/84 (JONHA)
|
3401001000NRG24160620230476641
|
16/06/2023
|
ANJALI DEVI
|
3401001WL026016
|
ANJALI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300198
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-001/102 (JONHA)
|
3401001000NRG24160620230476615
|
16/06/2023
|
CHAITMOHAN PATAR
|
3401001WL026016
|
CHAITMOHAN PATAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300172
|
|
Mr. CHAIT MOHAN PATAR
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ANGARA
|
JH-01-001-013-001/111 (JONHA)
|
3401001000NRG24160620230476455
|
16/06/2023
|
RIJHU ORAON
|
3401001WL026010
|
RIJHU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806300171
|
|
RIJHU ORAON
|
BANK OF BARODA(606985)
|
17
|
ANGARA
|
JH-01-001-013-001/69 (JONHA)
|
3401001000NRG24160620230476457
|
16/06/2023
|
MAHENDAR HAZAM
|
3401001WL026010
|
MAHENDAR HAZAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300168
|
|
Mr. MAHENDRA HAJAAM
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ANGARA
|
JH-01-001-013-003/11 (JONHA)
|
3401001000NRG24160620230476617
|
16/06/2023
|
THAKUR MANI DEVI
|
3401001WL026016
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300174
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ANGARA
|
JH-01-001-013-003/16 (JONHA)
|
3401001000NRG24160620230476620
|
16/06/2023
|
GOBERDHAN MUNDA
|
3401001WL026016
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300166
|
|
Mr. GOBERDHAN MUNDA & KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ANGARA
|
JH-01-001-013-003/7 (JONHA)
|
3401001000NRG24160620230476628
|
16/06/2023
|
SUMAN DEVI
|
3401001WL026016
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300169
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-013-004/110 (JONHA)
|
3401001000NRG24160620230476629
|
16/06/2023
|
RUPESH MUNDA
|
3401001WL026016
|
RUPESH MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806300170
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24160620230476645
|
16/06/2023
|
KRISHNA MUNDA
|
3401001WL026016
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300167
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-013-005/77 (JONHA)
|
3401001000NRG24160620230476460
|
16/06/2023
|
REENA DEVI
|
3401001WL026010
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300173
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24160620230476618
|
16/06/2023
|
AMARSING MUNDA
|
3401001WL026016
|
AMARSING MUNDA
|
00354
|
PUNB0093900
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300165
|
|
AMAR SINGH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-013-001/142 (JONHA)
|
3401001000NRG24160620230476456
|
16/06/2023
|
SOMBARI KUMARI
|
3401001WL026010
|
SOMBARI KUMARI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806300183
|
|
MS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24160620230476626
|
16/06/2023
|
BIRSA MUNDA
|
3401001WL026016
|
BIRSA MUNDA
|
00415
|
SBIN0016003
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300188
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
27
|
ANGARA
|
JH-01-001-013-004/71 (JONHA)
|
3401001000NRG24160620230476639
|
16/06/2023
|
GURUDAYAL MUNDA
|
3401001WL026016
|
GURUDAYAL MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300187
|
|
MR GURUDAYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24160620230476644
|
16/06/2023
|
LAKHO DEVI
|
3401001WL026016
|
LAKHO DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300186
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
29
|
ANGARA
|
JH-01-001-013-004/99 (JONHA)
|
3401001000NRG24160620230476646
|
16/06/2023
|
SANGITA DEVI
|
3401001WL026016
|
SANGITA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300185
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-003/31 (JONHA)
|
3401001000NRG24160620230476622
|
16/06/2023
|
SUKRO DEVI
|
3401001WL026016
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300175
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24160620230476624
|
16/06/2023
|
KAGNI DEVI
|
3401001WL026016
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806300177
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ANGARA
|
JH-01-001-013-004/347 (JONHA)
|
3401001000NRG24160620230476638
|
16/06/2023
|
UGAN DEVI
|
3401001WL026016
|
UGAN DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806300181
|
|
Mrs. UGAN DEVI W/O SUKHDEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001000NRG24160620230476640
|
16/06/2023
|
PYARI DEVI
|
3401001WL026016
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300180
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
ANGARA
|
JH-01-001-013-004/86 (JONHA)
|
3401001000NRG24160620230476642
|
16/06/2023
|
JHUMAN DEVI
|
3401001WL026016
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300179
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
ANGARA
|
JH-01-001-013-005/388-A (JONHA)
|
3401001000NRG24160620230476459
|
16/06/2023
|
SHABNAM KHATOON
|
3401001WL026010
|
SHABNAM KHATOON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806300178
|
|
Mrs. SHABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ANGARA
|
JH-01-001-013-005/65 (JONHA)
|
3401001000NRG24160620230476648
|
16/06/2023
|
SABI DEVI
|
3401001WL026016
|
SABI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806300176
|
|
Mrs. SABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-013-006/309 (JONHA)
|
3401001000NRG24160620230476649
|
16/06/2023
|
BIJAY ORAON
|
3401001WL026016
|
BIJAY ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806300201
|
|
BIJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
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