|
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-01-001-003-004/79
(BARWADAG)
|
3401001000NRG24Z220220241717198
|
22/02/2024
|
KISHOR BHOGTA
|
3401001WL106720
|
KISHOR BHOGTA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KISHOR BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-001/35
(BARWADAG)
|
3401001000NRG24Z220220241717244
|
22/02/2024
|
FUGUNI DEVI
|
3401001WL106723
|
FUGUNI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. FUGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-004/130
(BARWADAG)
|
3401001000NRG24Z220220241717194
|
22/02/2024
|
LAKHAN THAKUR
|
3401001WL106720
|
LAKHAN THAKUR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LAKHAN THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG24Z220220241717238
|
22/02/2024
|
RANTHU MUNDA
|
3401001WL106723
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24Z220220241717239
|
22/02/2024
|
KOLA DEVI
|
3401001WL106723
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. KOLA DEVI W/O SHREE NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24Z220220241717241
|
22/02/2024
|
DEVKI DEVI
|
3401001WL106723
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24Z220220241717240
|
22/02/2024
|
SHIV CHARAN MUNDA
|
3401001WL106723
|
SHIV CHARAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SHIV CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24Z220220241717242
|
22/02/2024
|
SHWANI DEVI
|
3401001WL106723
|
SHWANI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SAWANI DEVI W/O MANSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24Z220220241717243
|
22/02/2024
|
URMILA DEVI
|
3401001WL106723
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-003-001/39
(BARWADAG)
|
3401001000NRG24Z220220241717245
|
22/02/2024
|
DALIYA ORAON
|
3401001WL106723
|
DALIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. DELIYA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-003-001/48
(BARWADAG)
|
3401001000NRG24Z220220241717246
|
22/02/2024
|
SUNITA DEVI
|
3401001WL106723
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-004/109
(BARWADAG)
|
3401001000NRG24Z220220241717203
|
22/02/2024
|
PANVA DEVI
|
3401001WL106721
|
PANVA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. PANVA DEVI W/O LT MAHENDRA BHOGATA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-003-004/130
(BARWADAG)
|
3401001000NRG24Z220220241717195
|
22/02/2024
|
ETWARI DEVI
|
3401001WL106720
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-003-004/68
(BARWADAG)
|
3401001000NRG24Z220220241717204
|
22/02/2024
|
SUMAN KUMARI
|
3401001WL106721
|
SUMAN KUMARI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUMAN KUMARI D/O LATE ATWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-003-004/106
(BARWADAG)
|
3401001000NRG24Z220220241717202
|
22/02/2024
|
CHANDRABHUSHAN BHOGTA
|
3401001WL106721
|
CHANDRABHUSHAN BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. CHANDRBHUSAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-003-004/145
(BARWADAG)
|
3401001000NRG24Z220220241717196
|
22/02/2024
|
ETWARI DEVI
|
3401001WL106720
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ATWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-004/30
(BARWADAG)
|
3401001000NRG24Z220220241717197
|
22/02/2024
|
RANGA ORAON
|
3401001WL106720
|
RANGA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|