|
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-01-001-022-001/14
(SURSU)
|
3401001000NRG24141120231374714
|
16/11/2023
|
DHANIRAM BEDIYA
|
3401001WL081622
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825020
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-001/14
(SURSU)
|
3401001000NRG24141120231374715
|
16/11/2023
|
KRITI DEVI
|
3401001WL081622
|
KRITI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825019
|
|
KRITI DEVI WO DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24141120231374716
|
16/11/2023
|
NIVARAN VEDIYA
|
3401001WL081622
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825018
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/50
(SURSU)
|
3401001000NRG24141120231374718
|
16/11/2023
|
DHANIRAM BEDIYA
|
3401001WL081622
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
9008825017
|
|
DHANIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-022-003/472
(SURSU)
|
3401001000NRG24141120231374721
|
16/11/2023
|
DABLU BEDIYA
|
3401001WL081622
|
DABLU BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825016
|
|
DABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-001/12
(SURSU)
|
3401001000NRG24141120231374711
|
16/11/2023
|
DOMANI DEVI
|
3401001WL081622
|
DOMANI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825012
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-001/12
(SURSU)
|
3401001000NRG24141120231374712
|
16/11/2023
|
SITARAM BEDIA
|
3401001WL081622
|
SITARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825013
|
|
SITARAM BEDIYA SO LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-001/13
(SURSU)
|
3401001000NRG24141120231374713
|
16/11/2023
|
MANSHU BEDIA
|
3401001WL081622
|
MANSHU BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825014
|
|
MANSU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-022-002/59
(SURSU)
|
3401001000NRG24141120231374719
|
16/11/2023
|
JILEDAR BEDIA
|
3401001WL081622
|
JILEDAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008825015
|
|
Mr. JILEDAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|