|
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-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24130620230440530
|
13/06/2023
|
SHIKARI MUNDA
|
3401001WL024196
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109864
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/175
(KUCCHU)
|
3401001000NRG24130620230440531
|
13/06/2023
|
SOHAYI BEDIA
|
3401001WL024196
|
SOHAYI BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109849
|
|
SOHRAY BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/20
(KUCCHU)
|
3401001000NRG24130620230440532
|
13/06/2023
|
JETHUVA MUNDA
|
3401001WL024196
|
JETHUVA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109853
|
|
JETHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/20
(KUCCHU)
|
3401001000NRG24130620230440533
|
13/06/2023
|
RITUVA DEVI
|
3401001WL024196
|
RITUVA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109854
|
|
RITUVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/250
(KUCCHU)
|
3401001000NRG24130620230440534
|
13/06/2023
|
RUNI DEVI
|
3401001WL024196
|
RUNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109863
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/28
(KUCCHU)
|
3401001000NRG24130620230440484
|
13/06/2023
|
SUDHNI DEVI
|
3401001WL024193
|
SUDHNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109865
|
|
SUGNI DEVI WO SHIVCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24130620230440587
|
13/06/2023
|
Manoj Kumar Bediya
|
3401001WL024200
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109878
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/6
(KUCCHU)
|
3401001000NRG24130620230440485
|
13/06/2023
|
TULSI BEDIA
|
3401001WL024193
|
TULSI BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109848
|
|
TULSI BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/9
(KUCCHU)
|
3401001000NRG24130620230440486
|
13/06/2023
|
SANTOSH BEDIA
|
3401001WL024193
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109868
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-002/242
(KUCCHU)
|
3401001000NRG24130620230440535
|
13/06/2023
|
MADAN BEDIYA
|
3401001WL024196
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109867
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-002/242
(KUCCHU)
|
3401001000NRG24130620230440536
|
13/06/2023
|
PUSHPA DEVI
|
3401001WL024196
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109856
|
|
PUSHPA DEVI W/O MADAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/71
(KUCCHU)
|
3401001000NRG24130620230440487
|
13/06/2023
|
GHASNI DEVI
|
3401001WL024193
|
GHASNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109866
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-004/141
(KUCCHU)
|
3401001000NRG24130620230440589
|
13/06/2023
|
BIMAL TIRKEY
|
3401001WL024200
|
BIMAL TIRKEY
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109874
|
|
BIMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-004/145
(KUCCHU)
|
3401001000NRG24130620230440538
|
13/06/2023
|
GHUMESHWAR MUNDA
|
3401001WL024196
|
GHUMESHWAR MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109862
|
|
GHUMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-014-004/147
(KUCCHU)
|
3401001000NRG24130620230440590
|
13/06/2023
|
SUSHIL LINDA
|
3401001WL024200
|
SUSHIL LINDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109879
|
|
SUSHIL LINDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24130620230440491
|
13/06/2023
|
ROMILA DEVI
|
3401001WL024193
|
ROMILA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109880
|
|
ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-004/212
(KUCCHU)
|
3401001000NRG24130620230440571
|
13/06/2023
|
BHUSHAN DEVI
|
3401001WL024199
|
BHUSHAN DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109871
|
|
BHUSHAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-004/212
(KUCCHU)
|
3401001000NRG24130620230440570
|
13/06/2023
|
SOMRA MUNDA
|
3401001WL024199
|
SOMRA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109872
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24130620230440608
|
13/06/2023
|
SUCHITA SHANTI HORO
|
3401001WL024201
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109873
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24130620230440573
|
13/06/2023
|
SANTOSH BEDIYA
|
3401001WL024199
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109847
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
21
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24130620230440593
|
13/06/2023
|
SANDEEP MUNDA
|
3401001WL024200
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109857
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-014-004/61
(KUCCHU)
|
3401001000NRG24130620230440574
|
13/06/2023
|
BINOD KHALKHO
|
3401001WL024199
|
BINOD KHALKHO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109883
|
|
Mr. BINOD KHALKHO
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-014-004/81
(KUCCHU)
|
3401001000NRG24130620230440539
|
13/06/2023
|
LAHRU MUNDA
|
3401001WL024196
|
LAHRU MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109875
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-004/92
(KUCCHU)
|
3401001000NRG24130620230440612
|
13/06/2023
|
SUDHIR BEDIA
|
3401001WL024201
|
SUDHIR BEDIA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109851
|
|
SUDHIR BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24130620230440594
|
13/06/2023
|
DASHMI DEVI
|
3401001WL024200
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618109855
|
|
DASHMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24130620230440575
|
13/06/2023
|
LAKHIRAM BEDIA
|
3401001WL024199
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109852
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/307
(KUCCHU)
|
3401001000NRG24130620230440627
|
13/06/2023
|
SOHAR LAL BEDIA
|
3401001WL024203
|
SOHAR LAL BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109859
|
|
SOHAR LAL BEDIA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24130620230440613
|
13/06/2023
|
KATILAL BEDIYA
|
3401001WL024201
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109876
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24130620230440628
|
13/06/2023
|
BAIJNATH BEDIYA
|
3401001WL024203
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109881
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/399
(KUCCHU)
|
3401001000NRG24130620230440629
|
13/06/2023
|
SUKHRAM BEDIYA
|
3401001WL024203
|
SUKHRAM BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109877
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24130620230440595
|
13/06/2023
|
MOHAR NAYAK
|
3401001WL024200
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618109850
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24130620230440614
|
13/06/2023
|
MAHENDRA BEDIYA
|
3401001WL024201
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109870
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24130620230440596
|
13/06/2023
|
PUSUWA BEDIA
|
3401001WL024200
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618109858
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24130620230440630
|
13/06/2023
|
AMIT BEDIYA
|
3401001WL024203
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109861
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24130620230440631
|
13/06/2023
|
SHANICHRIYA DEVI
|
3401001WL024203
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109882
|
|
Sanichariya Devi
|
BANK OF BARODA(606985)
|
|
36
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24130620230440633
|
13/06/2023
|
RANJEET BHOGTA
|
3401001WL024203
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109860
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/64
(KUCCHU)
|
3401001000NRG24130620230440615
|
13/06/2023
|
KALYANI DEVI
|
3401001WL024201
|
KALYANI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109869
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-014-004/210
(KUCCHU)
|
3401001000NRG24130620230440592
|
13/06/2023
|
NARESH BEDIYA
|
3401001WL024200
|
NARESH BEDIYA
|
00048
|
BKID0004957
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2618109885
|
|
NARESH BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-004/60
(KUCCHU)
|
3401001000NRG24130620230440652
|
13/06/2023
|
UDAY WILSO KHALKHO
|
3401001WL024205
|
UDAY WILSO KHALKHO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109884
|
|
UDAY WILSON KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24130620230440490
|
13/06/2023
|
GURUCHARAN MUNDA
|
3401001WL024193
|
GURUCHARAN MUNDA
|
00048
|
BKID0004993
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109886
|
|
GURUCHARAN MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24130620230440586
|
13/06/2023
|
Sushma Kumari
|
3401001WL024200
|
Sushma Kumari
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109846
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-004/211
(KUCCHU)
|
3401001000NRG24130620230440569
|
13/06/2023
|
SUNITA DEVI
|
3401001WL024199
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109844
|
|
Mrs. SUNITA DEVI W/O PREMCHAND MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-014-004/60
(KUCCHU)
|
3401001000NRG24130620230440653
|
13/06/2023
|
NELEE KHALKHO
|
3401001WL024205
|
NELEE KHALKHO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109845
|
|
Mr. UDAY VILSAN KHALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-014-004/114
(KUCCHU)
|
3401001000NRG24130620230440568
|
13/06/2023
|
TILAK BEDIYA
|
3401001WL024199
|
TILAK BEDIYA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618109838
|
|
Mr. TILAK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-014-004/90
(KUCCHU)
|
3401001000NRG24130620230440611
|
13/06/2023
|
ABHIRAM BEDIYA
|
3401001WL024201
|
ABHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109839
|
|
ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24130620230440609
|
13/06/2023
|
MAIKAL TIRKEY
|
3401001WL024201
|
MAIKAL TIRKEY
|
00415
|
SBIN0012622
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109842
|
|
MAIKAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-014-004/90
(KUCCHU)
|
3401001000NRG24130620230440610
|
13/06/2023
|
MAHESHWARI DEVI
|
3401001WL024201
|
MAHESHWARI DEVI
|
00462
|
UCBA0003323
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109843
|
|
MAHESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-014-004/141
(KUCCHU)
|
3401001000NRG24130620230440588
|
13/06/2023
|
SULEMAN TIRKY
|
3401001WL024200
|
SULEMAN TIRKY
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109840
|
|
Mr. SULEMAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24130620230440591
|
13/06/2023
|
MANGAL SINGH MUNDA
|
3401001WL024200
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618109841
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|