|
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-01-001-023-006/1062
(TATI)
|
3401001000NRG24Z081120231345020
|
10/11/2023
|
SAKRI DEVI
|
3401001WL079761
|
SAKRI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAKRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001000NRG24Z081120231345022
|
10/11/2023
|
KAPIL KUMARI
|
3401001WL079761
|
KAPIL KUMARI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KAPIL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24Z081120231345028
|
10/11/2023
|
HEMCHARAN MAHTO
|
3401001WL079761
|
HEMCHARAN MAHTO
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HEMCHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24Z081120231345032
|
10/11/2023
|
MINIYA DEVI
|
3401001WL079761
|
MINIYA DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24Z081120231345021
|
10/11/2023
|
RABILAL BEDIYA
|
3401001WL079761
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24Z081120231345033
|
10/11/2023
|
MAHESHWAR BEDIYA
|
3401001WL079761
|
MAHESHWAR BEDIYA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MAHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-023-004/69
(TATI)
|
3401001000NRG24Z071120231339956
|
10/11/2023
|
SUKHRAM BEDIYA
|
3401001WL079397
|
SUKHRAM BEDIYA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUKHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-006/130
(TATI)
|
3401001000NRG24Z081120231345024
|
10/11/2023
|
SOMRA BEDIA
|
3401001WL079761
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24Z081120231345025
|
10/11/2023
|
LALMOHAN BEDIA
|
3401001WL079761
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-023-006/136
(TATI)
|
3401001000NRG24Z081120231345026
|
10/11/2023
|
Krishn Bediya
|
3401001WL079761
|
Krishn Bediya
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. KRISHN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24Z081120231345034
|
10/11/2023
|
SARAWANI DEVI
|
3401001WL079761
|
SARAWANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SARAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24Z081120231345029
|
10/11/2023
|
JOBHA DEVI
|
3401001WL079761
|
JOBHA DEVI
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. JOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24Z081120231345040
|
10/11/2023
|
SUDHNI DEVI
|
3401001WL079762
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24Z081120231345039
|
10/11/2023
|
VISHWANATH BEDIA
|
3401001WL079762
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24Z081120231345017
|
10/11/2023
|
KARMI DEVI
|
3401001WL079761
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24Z081120231345018
|
10/11/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL079761
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24Z081120231345019
|
10/11/2023
|
PUNAM DEVI
|
3401001WL079761
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-023-006/1072
(TATI)
|
3401001000NRG24Z081120231345023
|
10/11/2023
|
SONAPATI DEVI
|
3401001WL079761
|
SONAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SONAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/138
(TATI)
|
3401001000NRG24Z081120231345027
|
10/11/2023
|
SAHCHARI DEVI
|
3401001WL079761
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24Z081120231345031
|
10/11/2023
|
SHIBU BEDIA
|
3401001WL079761
|
SHIBU BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SHIBU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24Z081120231345036
|
10/11/2023
|
BIRENDRA NATH MAHTO
|
3401001WL079761
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
22
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24Z081120231345035
|
10/11/2023
|
SANDHYA DEVI
|
3401001WL079761
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|