|
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-01-001-003-006/212
(BARWADAG)
|
3401001000NRG24Z130120241564787
|
13/01/2024
|
SHANKAR MUNDA
|
3401001WL095259
|
SHANKAR MUNDA
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-006/144
(BARWADAG)
|
3401001000NRG24Z130120241564774
|
13/01/2024
|
RANTHU SINGH MUNDA
|
3401001WL095259
|
RANTHU SINGH MUNDA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
RANTHU SINGH MUNDA S/O LT GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-003-006/145
(BARWADAG)
|
3401001000NRG24Z130120241564775
|
13/01/2024
|
MOTILAL MUNDA
|
3401001WL095259
|
MOTILAL MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MOTI LAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-003-006/147
(BARWADAG)
|
3401001000NRG24Z130120241564778
|
13/01/2024
|
BUDHESHWARI DEVI
|
3401001WL095259
|
BUDHESHWARI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. BUDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-003-006/156
(BARWADAG)
|
3401001000NRG24Z130120241564782
|
13/01/2024
|
SOMVARI DEVI
|
3401001WL095259
|
SOMVARI DEVI
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SOMVARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-003-006/166-A
(BARWADAG)
|
3401001000NRG24Z130120241564786
|
13/01/2024
|
GEETA DEVI
|
3401001WL095259
|
GEETA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-003-005/37
(BARWADAG)
|
3401001000NRG24Z130120241564766
|
13/01/2024
|
DHANESHWAR MUNDA
|
3401001WL095259
|
DHANESHWAR MUNDA
|
00177
|
IOBA0003382
|
135
|
135
|
Rejected
|
14/01/2024
|
|
S43304712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANGARA
|
JH-01-001-003-005/56
(BARWADAG)
|
3401001000NRG24Z130120241564770
|
13/01/2024
|
KAJAL DEVI
|
3401001WL095259
|
KAJAL DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KAJAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG24Z130120241564788
|
13/01/2024
|
BIKOLI DEVI
|
3401001WL095259
|
BIKOLI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BIKOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG24Z130120241564789
|
13/01/2024
|
RAMNATH MUNDA
|
3401001WL095259
|
RAMNATH MUNDA
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
RAMNATH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-005/33
(BARWADAG)
|
3401001000NRG24Z130120241564765
|
13/01/2024
|
SABATIYA DEVI
|
3401001WL095259
|
SABATIYA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. SARAVATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-005/43
(BARWADAG)
|
3401001000NRG24Z130120241564767
|
13/01/2024
|
BHAJHOHARI RAJWAR
|
3401001WL095259
|
BHAJHOHARI RAJWAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BHAJOHARI RAJWAR
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24Z130120241564768
|
13/01/2024
|
PAIRO DEVI
|
3401001WL095259
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
PAIRO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-003-005/64
(BARWADAG)
|
3401001000NRG24Z130120241564771
|
13/01/2024
|
GAURI DEVI
|
3401001WL095259
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. GAURI DEVI W/O BAHADUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-003-005/65
(BARWADAG)
|
3401001000NRG24Z130120241564772
|
13/01/2024
|
PHULKUMARI DEVI
|
3401001WL095259
|
PHULKUMARI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-003-005/69
(BARWADAG)
|
3401001000NRG24Z130120241564773
|
13/01/2024
|
LAKHAN RAJWAR
|
3401001WL095259
|
LAKHAN RAJWAR
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-006/149
(BARWADAG)
|
3401001000NRG24Z130120241564780
|
13/01/2024
|
KALAVATI DEVI
|
3401001WL095259
|
KALAVATI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. KALAVATI DEVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-006/152
(BARWADAG)
|
3401001000NRG24Z130120241564781
|
13/01/2024
|
ADHANI DEVI
|
3401001WL095259
|
ADHANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. ADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-006/157
(BARWADAG)
|
3401001000NRG24Z130120241564783
|
13/01/2024
|
BIPATI DEVI
|
3401001WL095259
|
BIPATI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. BIPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-006/158
(BARWADAG)
|
3401001000NRG24Z130120241564784
|
13/01/2024
|
FULMANI DEVI
|
3401001WL095259
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-006/251
(BARWADAG)
|
3401001000NRG24Z130120241564790
|
13/01/2024
|
GANDHESHWARI DEVI
|
3401001WL095259
|
GANDHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. GANDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-006/253
(BARWADAG)
|
3401001000NRG24Z130120241564791
|
13/01/2024
|
KARAMI DEVI
|
3401001WL095259
|
KARAMI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. KARAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-006/258
(BARWADAG)
|
3401001000NRG24Z130120241564792
|
13/01/2024
|
DASHMI DEVI
|
3401001WL095259
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANGARA
|
JH-01-001-003-006/274
(BARWADAG)
|
3401001000NRG24Z130120241564793
|
13/01/2024
|
SUDHA DEVI
|
3401001WL095259
|
SUDHA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-003-005/114
(BARWADAG)
|
3401001000NRG24Z130120241564764
|
13/01/2024
|
LALDEO MNDA
|
3401001WL095259
|
LALDEO MNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. LALDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-003-006/161
(BARWADAG)
|
3401001000NRG24Z130120241564785
|
13/01/2024
|
KESHAW NARAYAN MUNDA
|
3401001WL095259
|
KESHAW NARAYAN MUNDA
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KESHAW NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24Z130120241564769
|
13/01/2024
|
TILKA RAJWAR
|
3401001WL095259
|
TILKA RAJWAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. TILKA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-006/145
(BARWADAG)
|
3401001000NRG24Z130120241564776
|
13/01/2024
|
shaniya Devi
|
3401001WL095259
|
shaniya Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. SHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-006/146
(BARWADAG)
|
3401001000NRG24Z130120241564777
|
13/01/2024
|
PUSO DEVI
|
3401001WL095259
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
PUSANDDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-006/148
(BARWADAG)
|
3401001000NRG24Z130120241564779
|
13/01/2024
|
SUPATI DEVI
|
3401001WL095259
|
SUPATI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SHUPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG24Z130120241564795
|
13/01/2024
|
DHURO DEVI
|
3401001WL095259
|
DHURO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. DHURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG24Z130120241564794
|
13/01/2024
|
GOBARDHAN BEDIA
|
3401001WL095259
|
GOBARDHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SARASWATI VAHINI SAMITI, ARWABERA.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|