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-01-001-014-005/493 (KUCCHU)
|
3401001000NRG24Z070620230389468
|
07/06/2023
|
AMAR MAHLI
|
3401001WL021254
|
AMAR MAHLI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
AMAR MAHLI
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-014-005/600 (KUCCHU)
|
3401001000NRG24Z070620230389473
|
07/06/2023
|
ARJUN BEDIA
|
3401001WL021254
|
ARJUN BEDIA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-005/476 (KUCCHU)
|
3401001000NRG24Z070620230387596
|
07/06/2023
|
BALESHWAR BEDIYA
|
3401001WL021157
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-005/165 (KUCCHU)
|
3401001000NRG24Z070620230389462
|
07/06/2023
|
BALI MAHLI
|
3401001WL021254
|
BALI MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BALI MAHLI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-014-005/165 (KUCCHU)
|
3401001000NRG24Z070620230389463
|
07/06/2023
|
SUKARMANI DEVI
|
3401001WL021254
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUKAMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-005/271 (KUCCHU)
|
3401001000NRG24Z070620230389464
|
07/06/2023
|
GOLO DEVI
|
3401001WL021254
|
GOLO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GALO DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-005/271 (KUCCHU)
|
3401001000NRG24Z070620230389465
|
07/06/2023
|
KRISHNA MAHLI
|
3401001WL021254
|
KRISHNA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KRISHNA MAHLI S/O MOHAN MAHIL
|
PUNJAB NATIONAL BANK(508568)
|
8
|
ANGARA
|
JH-01-001-014-005/305 (KUCCHU)
|
3401001000NRG24Z070620230389466
|
07/06/2023
|
BHUNESHWAR BEDIA
|
3401001WL021254
|
BHUNESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BHUNESHWAR BEDIA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-005/307 (KUCCHU)
|
3401001000NRG24Z070620230389480
|
07/06/2023
|
SOHAR LAL BEDIA
|
3401001WL021255
|
SOHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SOHAR LAL BEDIA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-005/336 (KUCCHU)
|
3401001000NRG24Z070620230389467
|
07/06/2023
|
ANITA DEV
|
3401001WL021254
|
ANITA DEV
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-005/34 (KUCCHU)
|
3401001000NRG24Z070620230387594
|
07/06/2023
|
BIRJU NAYAK
|
3401001WL021157
|
BIRJU NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BIRJU NAYAK
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-014-005/360 (KUCCHU)
|
3401001000NRG24Z070620230387595
|
07/06/2023
|
MOHI DEVI
|
3401001WL021157
|
MOHI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MOHI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-014-005/422 (KUCCHU)
|
3401001000NRG24Z070620230389481
|
07/06/2023
|
MOTI LAL BEDIA
|
3401001WL021255
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-014-005/449 (KUCCHU)
|
3401001000NRG24Z070620230389482
|
07/06/2023
|
DHURAN BEDIYA
|
3401001WL021255
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-014-005/60 (KUCCHU)
|
3401001000NRG24Z070620230389472
|
07/06/2023
|
SURESH BEDIYA
|
3401001WL021254
|
SURESH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-014-005/82 (KUCCHU)
|
3401001000NRG24Z070620230389475
|
07/06/2023
|
JAI SHANKAR PAHAN
|
3401001WL021254
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-014-004/227 (KUCCHU)
|
3401001000NRG24Z070620230387591
|
07/06/2023
|
NELSAN TERKEY
|
3401001WL021157
|
NELSAN TERKEY
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. NELSAN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/27 (KUCCHU)
|
3401001000NRG24Z070620230387593
|
07/06/2023
|
SHANTI LAKDA
|
3401001WL021157
|
SHANTI LAKDA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHANTI LAKDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-014-005/493 (KUCCHU)
|
3401001000NRG24Z070620230389469
|
07/06/2023
|
KALESHWAR MAHLI
|
3401001WL021254
|
KALESHWAR MAHLI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KALESHWAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-014-004/27 (KUCCHU)
|
3401001000NRG24Z070620230387592
|
07/06/2023
|
SIBAN DEVI
|
3401001WL021157
|
SIBAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|