|
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-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24110320241795855
|
11/03/2024
|
KIRTU BEDIA
|
3401001WL111575
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441739
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24110320241795856
|
11/03/2024
|
DILIP BEDIYA
|
3401001WL111575
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441745
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24110320241795857
|
11/03/2024
|
CHAURTEN BEDIYA
|
3401001WL111575
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441746
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24110320241795858
|
11/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL111575
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441735
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24110320241795861
|
11/03/2024
|
SANDEEP MUNDA
|
3401001WL111575
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441742
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24110320241795863
|
11/03/2024
|
BUDHNI DEVI
|
3401001WL111575
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441744
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24110320241795862
|
11/03/2024
|
GUNDRA ORAON
|
3401001WL111575
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441743
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24110320241795865
|
11/03/2024
|
MANOJ ORAON
|
3401001WL111575
|
MANOJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441740
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24110320241795866
|
11/03/2024
|
JEBA ORAON
|
3401001WL111575
|
JEBA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441741
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24110320241795868
|
11/03/2024
|
MANTRIYA DEVI
|
3401001WL111575
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441737
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24110320241795869
|
11/03/2024
|
JITU BEDIA
|
3401001WL111575
|
JITU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441736
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24110320241795870
|
11/03/2024
|
MAHABIR MAHLI
|
3401001WL111575
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441738
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24110320241795860
|
11/03/2024
|
SABINA DEVI
|
3401001WL111575
|
SABINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441734
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24110320241795864
|
11/03/2024
|
SUKHRAM ORAON
|
3401001WL111575
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441733
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24110320241795871
|
11/03/2024
|
SARO KUMARI
|
3401001WL111575
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441747
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24110320241795859
|
11/03/2024
|
MANGAL SINGH MUNDA
|
3401001WL111575
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441732
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24110320241795867
|
11/03/2024
|
BUNDIYA DEVI
|
3401001WL111575
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441731
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|