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-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24Z120520230191018
|
12/05/2023
|
ETWA BEDIYA
|
3401001WL010145
|
ETWA BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ATWA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/20 (KUCCHU)
|
3401001000NRG24Z120520230191111
|
12/05/2023
|
JETHUVA MUNDA
|
3401001WL010152
|
JETHUVA MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JETHUVA MUNDA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-014-001/20 (KUCCHU)
|
3401001000NRG24Z120520230191112
|
12/05/2023
|
RITUVA DEVI
|
3401001WL010152
|
RITUVA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RITUVA DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-014-001/22 (KUCCHU)
|
3401001000NRG24Z120520230191113
|
12/05/2023
|
LAKHINDRA BEDIYA
|
3401001WL010152
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-014-001/29 (KUCCHU)
|
3401001000NRG24Z120520230191138
|
12/05/2023
|
CHAMRA BEDIYA
|
3401001WL010155
|
CHAMRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
CHAMRA BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-001/29 (KUCCHU)
|
3401001000NRG24Z120520230191139
|
12/05/2023
|
LAKHMANI DEVI
|
3401001WL010155
|
LAKHMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24Z120520230191019
|
12/05/2023
|
SUGAN DEVI
|
3401001WL010145
|
SUGAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-014-002/137 (KUCCHU)
|
3401001000NRG24Z120520230191115
|
12/05/2023
|
JAHLA BEDIA
|
3401001WL010152
|
JAHLA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JEHLA BEDIA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-002/17 (KUCCHU)
|
3401001000NRG24Z120520230191020
|
12/05/2023
|
ANITA DEVI
|
3401001WL010145
|
ANITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-002/189 (KUCCHU)
|
3401001000NRG24Z120520230191116
|
12/05/2023
|
SOBNATH BEDIYA
|
3401001WL010152
|
SOBNATH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SOBNATH BEDIYA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-002/189 (KUCCHU)
|
3401001000NRG24Z120520230191117
|
12/05/2023
|
SUMILA DEVI
|
3401001WL010152
|
SUMILA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-014-002/30 (KUCCHU)
|
3401001000NRG24Z120520230191021
|
12/05/2023
|
JHUTAN BEDIA
|
3401001WL010145
|
JHUTAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JHUTHAN BEDIA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24Z120520230191118
|
12/05/2023
|
JAGMOHAN BEDIA
|
3401001WL010152
|
JAGMOHAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24Z120520230191119
|
12/05/2023
|
RITA DEVI
|
3401001WL010152
|
RITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-014-002/53 (KUCCHU)
|
3401001000NRG24Z120520230191140
|
12/05/2023
|
SAHARLAL BEDIYA
|
3401001WL010155
|
SAHARLAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAHARLAL BEDIYA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-014-002/9 (KUCCHU)
|
3401001000NRG24Z120520230191120
|
12/05/2023
|
FAKU BEDIA
|
3401001WL010152
|
FAKU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
ANGARA
|
JH-01-001-014-005/130 (KUCCHU)
|
3401001000NRG24Z120520230191142
|
12/05/2023
|
KALI MAHLI
|
3401001WL010155
|
KALI MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KALI MAHLI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-014-005/138 (KUCCHU)
|
3401001000NRG24Z120520230192655
|
12/05/2023
|
RIKHAN DEVI
|
3401001WL010214
|
RIKHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RIKHAN DEVI
|
INDUSIND BANK(607189)
|
19
|
ANGARA
|
JH-01-001-014-005/219 (KUCCHU)
|
3401001000NRG24Z120520230191144
|
12/05/2023
|
SANTOSH MAHLI
|
3401001WL010155
|
SANTOSH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SANTOSH MAHLI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-014-005/220 (KUCCHU)
|
3401001000NRG24Z120520230191025
|
12/05/2023
|
KARMI DEVI
|
3401001WL010145
|
KARMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-014-005/222 (KUCCHU)
|
3401001000NRG24Z120520230191026
|
12/05/2023
|
LAKHIRAM BEDIA
|
3401001WL010145
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-014-005/224 (KUCCHU)
|
3401001000NRG24Z120520230191028
|
12/05/2023
|
RAMDAYAL BEDIYA
|
3401001WL010145
|
RAMDAYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RAMDAYAL BEDIYA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-014-005/225 (KUCCHU)
|
3401001000NRG24Z120520230191029
|
12/05/2023
|
MAHESHWARI DEVI
|
3401001WL010145
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-014-005/231 (KUCCHU)
|
3401001000NRG24Z120520230191030
|
12/05/2023
|
SAKLKHO DEVI
|
3401001WL010145
|
SAKLKHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-014-005/243 (KUCCHU)
|
3401001000NRG24Z120520230192657
|
12/05/2023
|
GOURI DEVI
|
3401001WL010214
|
GOURI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-014-005/299 (KUCCHU)
|
3401001000NRG24Z120520230192658
|
12/05/2023
|
RAVINANDAN SINGH MUNDA
|
3401001WL010214
|
RAVINANDAN SINGH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RAVINANDAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-014-005/300 (KUCCHU)
|
3401001000NRG24Z120520230192659
|
12/05/2023
|
PANCHU BEDIA
|
3401001WL010214
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-014-005/317 (KUCCHU)
|
3401001000NRG24Z120520230191032
|
12/05/2023
|
Bhadoram Bediya
|
3401001WL010145
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-014-005/37 (KUCCHU)
|
3401001000NRG24Z120520230192661
|
12/05/2023
|
SAHDAR KARMALI
|
3401001WL010214
|
SAHDAR KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAHDAR LOHRA
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-014-005/44 (KUCCHU)
|
3401001000NRG24Z120520230192662
|
12/05/2023
|
SUKHLAL BEDIA
|
3401001WL010214
|
SUKHLAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUKHLAL BEDIA
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-014-005/448 (KUCCHU)
|
3401001000NRG24Z120520230192663
|
12/05/2023
|
NAMITA DEVI
|
3401001WL010214
|
NAMITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-014-005/459 (KUCCHU)
|
3401001000NRG24Z120520230192664
|
12/05/2023
|
MEGHAN DEVI
|
3401001WL010214
|
MEGHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MEGHAN DEVI
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-014-005/552 (KUCCHU)
|
3401001000NRG24Z120520230191145
|
12/05/2023
|
PRAKASH MAHLI
|
3401001WL010155
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
34
|
ANGARA
|
JH-01-001-014-005/585 (KUCCHU)
|
3401001000NRG24Z120520230192665
|
12/05/2023
|
MANOHAR BEDIYA
|
3401001WL010214
|
MANOHAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANOHAR BEDIYA
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-014-005/81 (KUCCHU)
|
3401001000NRG24Z120520230192666
|
12/05/2023
|
MINA DEVI
|
3401001WL010214
|
MINA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-014-001/22 (KUCCHU)
|
3401001000NRG24Z120520230191114
|
12/05/2023
|
PURNI KUMARI
|
3401001WL010152
|
PURNI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-014-005/300 (KUCCHU)
|
3401001000NRG24Z120520230192660
|
12/05/2023
|
SABI KUMARI
|
3401001WL010214
|
SABI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. SABI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-014-005/606 (KUCCHU)
|
3401001000NRG24Z120520230191146
|
12/05/2023
|
GAYATRI KUMARI
|
3401001WL010155
|
GAYATRI KUMARI
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-014-002/49 (KUCCHU)
|
3401001000NRG24Z120520230191022
|
12/05/2023
|
SAWNA BEDIA
|
3401001WL010145
|
SAWNA BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAWNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
ANGARA
|
JH-01-001-014-005/130 (KUCCHU)
|
3401001000NRG24Z120520230191143
|
12/05/2023
|
SANJAY MAHLI
|
3401001WL010155
|
SANJAY MAHLI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|