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-01-001-004-001/128 (BISA)
|
3401001000NRG24190520230241755
|
19/05/2023
|
NANKESHWAR MUNDA
|
3401001WL013073
|
NANKESHWAR MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237474
|
|
NANKISHOR MUNDA S/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-004-001/129 (BISA)
|
3401001000NRG24190520230241756
|
19/05/2023
|
Baleshwar Bedia
|
3401001WL013073
|
Baleshwar Bedia
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237464
|
|
VALESHWAR VEDIYA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-004-001/130 (BISA)
|
3401001000NRG24190520230241757
|
19/05/2023
|
BANU BEDIA
|
3401001WL013073
|
BANU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237460
|
|
BANU BEDIA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-004-001/131 (BISA)
|
3401001000NRG24190520230241758
|
19/05/2023
|
Bisun Bedia
|
3401001WL013073
|
Bisun Bedia
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237458
|
|
Mr. BANU BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-004-001/131 (BISA)
|
3401001000NRG24190520230241759
|
19/05/2023
|
PINKI DEVI
|
3401001WL013073
|
PINKI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237478
|
|
PINKI DEVI WO AMAR BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-004-001/133 (BISA)
|
3401001000NRG24190520230241760
|
19/05/2023
|
Likhu Bedia
|
3401001WL013073
|
Likhu Bedia
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237457
|
|
LIKHU BEDIA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-004-001/188 (BISA)
|
3401001000NRG24190520230241761
|
19/05/2023
|
LALJI MUNDA
|
3401001WL013073
|
LALJI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237467
|
|
LALJI MUNDA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-004-001/198 (BISA)
|
3401001000NRG24190520230241762
|
19/05/2023
|
JITU MUNDA
|
3401001WL013073
|
JITU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237459
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-004-001/203 (BISA)
|
3401001000NRG24190520230241764
|
19/05/2023
|
PARASNATH MUNDA
|
3401001WL013073
|
PARASNATH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237473
|
|
PARASNATH MUNDA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-004-001/211 (BISA)
|
3401001000NRG24190520230241765
|
19/05/2023
|
GHURAN MUNDA
|
3401001WL013073
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237466
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-004-001/220 (BISA)
|
3401001000NRG24190520230241766
|
19/05/2023
|
VIJAY MUNDA
|
3401001WL013073
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237468
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-004-001/222 (BISA)
|
3401001000NRG24190520230241767
|
19/05/2023
|
SOHRAI MUNDA
|
3401001WL013073
|
SOHRAI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237483
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-004-001/254 (BISA)
|
3401001000NRG24190520230241768
|
19/05/2023
|
RAMPRASAD MUNDA
|
3401001WL013073
|
RAMPRASAD MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237461
|
|
RAM PRASAD MUNDA.
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-004-001/789 (BISA)
|
3401001000NRG24190520230241769
|
19/05/2023
|
TANU BEDIYA
|
3401001WL013073
|
TANU BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237477
|
|
TANU BEDIYA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-004-001/800 (BISA)
|
3401001000NRG24190520230241770
|
19/05/2023
|
KARMU MUNDA
|
3401001WL013073
|
KARMU MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237469
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-004-002/20 (BISA)
|
3401001000NRG24190520230241771
|
19/05/2023
|
RASO DEVI
|
3401001WL013073
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237465
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-004-002/269 (BISA)
|
3401001000NRG24190520230241772
|
19/05/2023
|
BASANTI DEVI
|
3401001WL013073
|
BASANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237482
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-004-002/317 (BISA)
|
3401001000NRG24190520230241774
|
19/05/2023
|
BAISU DEVI
|
3401001WL013073
|
BAISU DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237471
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-004-002/317 (BISA)
|
3401001000NRG24190520230241773
|
19/05/2023
|
ROHIT BEDIA
|
3401001WL013073
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237463
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-004-002/340 (BISA)
|
3401001000NRG24190520230241775
|
19/05/2023
|
BIRSA BEDIA
|
3401001WL013073
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237476
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-004-002/346 (BISA)
|
3401001000NRG24190520230241776
|
19/05/2023
|
SHANKAR BEDIA
|
3401001WL013073
|
SHANKAR BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237475
|
|
SHANKER BEDIA
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-004-002/347 (BISA)
|
3401001000NRG24190520230241777
|
19/05/2023
|
SAWNA BEDIA
|
3401001WL013073
|
SAWNA BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237472
|
|
SAWNA BEDIA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-004-002/451 (BISA)
|
3401001000NRG24190520230241778
|
19/05/2023
|
JIRUVA DEVI
|
3401001WL013073
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856237479
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-004-002/48 (BISA)
|
3401001000NRG24190520230241779
|
19/05/2023
|
MUNDAYR DEVI
|
3401001WL013073
|
MUNDAYR DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237481
|
|
MUNDAYR DEVI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-004-002/576 (BISA)
|
3401001000NRG24190520230241781
|
19/05/2023
|
SUKARMANI DEVI
|
3401001WL013073
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237480
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-004-002/576 (BISA)
|
3401001000NRG24190520230241780
|
19/05/2023
|
SUKHRAM BEDIA
|
3401001WL013073
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237462
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-004-002/800 (BISA)
|
3401001000NRG24190520230241782
|
19/05/2023
|
KRANTI DEVI
|
3401001WL013073
|
KRANTI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856237470
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|