|
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-01-001-023-006/1062
(TATI)
|
3401001000NRG24081120231345000
|
10/11/2023
|
SAKRI DEVI
|
3401001WL079761
|
SAKRI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401521
|
|
SAKRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001000NRG24081120231345002
|
10/11/2023
|
KAPIL KUMARI
|
3401001WL079761
|
KAPIL KUMARI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993401522
|
|
KAPIL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24081120231345008
|
10/11/2023
|
HEMCHARAN MAHTO
|
3401001WL079761
|
HEMCHARAN MAHTO
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401515
|
|
HEMCHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24081120231345012
|
10/11/2023
|
MINIYA DEVI
|
3401001WL079761
|
MINIYA DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993401517
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24081120231345001
|
10/11/2023
|
RABILAL BEDIYA
|
3401001WL079761
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993401520
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24081120231345013
|
10/11/2023
|
MAHESHWAR BEDIYA
|
3401001WL079761
|
MAHESHWAR BEDIYA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401514
|
|
MAHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-023-004/69
(TATI)
|
3401001000NRG24071120231339955
|
10/11/2023
|
SUKHRAM BEDIYA
|
3401001WL079397
|
SUKHRAM BEDIYA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993401523
|
|
Mr. SUKHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-006/130
(TATI)
|
3401001000NRG24081120231345004
|
10/11/2023
|
SOMRA BEDIA
|
3401001WL079761
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993401502
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24081120231345005
|
10/11/2023
|
LALMOHAN BEDIA
|
3401001WL079761
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993401504
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-023-006/136
(TATI)
|
3401001000NRG24081120231345006
|
10/11/2023
|
Krishn Bediya
|
3401001WL079761
|
Krishn Bediya
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993401505
|
|
Mr. KRISHN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24081120231345014
|
10/11/2023
|
SARAWANI DEVI
|
3401001WL079761
|
SARAWANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401503
|
|
Mrs. SARAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24081120231345009
|
10/11/2023
|
JOBHA DEVI
|
3401001WL079761
|
JOBHA DEVI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401516
|
|
Mrs. JOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24081120231345038
|
10/11/2023
|
SUDHNI DEVI
|
3401001WL079762
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993401513
|
|
Mrs. SUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24081120231345037
|
10/11/2023
|
VISHWANATH BEDIA
|
3401001WL079762
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993401507
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24081120231344997
|
10/11/2023
|
KARMI DEVI
|
3401001WL079761
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401510
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24081120231344998
|
10/11/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL079761
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401509
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24081120231344999
|
10/11/2023
|
PUNAM DEVI
|
3401001WL079761
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401518
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-023-006/1072
(TATI)
|
3401001000NRG24081120231345003
|
10/11/2023
|
SONAPATI DEVI
|
3401001WL079761
|
SONAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401508
|
|
Mr. SONAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/138
(TATI)
|
3401001000NRG24081120231345007
|
10/11/2023
|
SAHCHARI DEVI
|
3401001WL079761
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401512
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24081120231345011
|
10/11/2023
|
SHIBU BEDIA
|
3401001WL079761
|
SHIBU BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993401506
|
|
Mr. SHIBU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24081120231345016
|
10/11/2023
|
BIRENDRA NATH MAHTO
|
3401001WL079761
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401519
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
22
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24081120231345015
|
10/11/2023
|
SANDHYA DEVI
|
3401001WL079761
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401511
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|