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-01-001-004-001/198 (BISA)
|
3401001000NRG24Z011120231312784
|
01/11/2023
|
JITU MUNDA
|
3401001WL077674
|
JITU MUNDA
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
02/11/2023
|
|
S46381168
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-004-001/211 (BISA)
|
3401001000NRG24Z011120231312785
|
01/11/2023
|
GHURAN MUNDA
|
3401001WL077674
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
02/11/2023
|
|
S46381168
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-004-001/34 (BISA)
|
3401001000NRG24Z011120231312741
|
01/11/2023
|
DHANIRAM MUNDA
|
3401001WL077670
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-004-001/9 (BISA)
|
3401001000NRG24Z011120231312743
|
01/11/2023
|
BALRAM MUNDA
|
3401001WL077670
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-004-002/140 (BISA)
|
3401001000NRG24Z011120231312744
|
01/11/2023
|
HARIHAR MAHTO
|
3401001WL077670
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
ANGARA
|
JH-01-001-004-002/151 (BISA)
|
3401001000NRG24Z011120231312745
|
01/11/2023
|
DHANESHWAR MAHTO
|
3401001WL077670
|
DHANESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-004-002/151 (BISA)
|
3401001000NRG24Z011120231312746
|
01/11/2023
|
FULENDRI DEVI
|
3401001WL077670
|
FULENDRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
FULENDRI DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-004-002/160 (BISA)
|
3401001000NRG24Z011120231312747
|
01/11/2023
|
BALESHWAR BEDIYA
|
3401001WL077670
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Baleshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
ANGARA
|
JH-01-001-004-002/193 (BISA)
|
3401001000NRG24Z011120231312748
|
01/11/2023
|
MALTI DEVI
|
3401001WL077670
|
MALTI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-004-002/218 (BISA)
|
3401001000NRG24Z011120231312771
|
01/11/2023
|
GUNADHAR BARAIK
|
3401001WL077672
|
GUNADHAR BARAIK
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
GUNADHAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
ANGARA
|
JH-01-001-004-002/230-A (BISA)
|
3401001000NRG24Z011120231312749
|
01/11/2023
|
MANJAY BHOGTA
|
3401001WL077670
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-004-002/277 (BISA)
|
3401001000NRG24Z011120231312750
|
01/11/2023
|
Mahesh Bhogta
|
3401001WL077670
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-004-002/317 (BISA)
|
3401001000NRG24Z011120231312760
|
01/11/2023
|
BAISU DEVI
|
3401001WL077671
|
BAISU DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-004-002/322 (BISA)
|
3401001000NRG24Z011120231312762
|
01/11/2023
|
RAMMOHAN BEDIA
|
3401001WL077671
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-004-002/322 (BISA)
|
3401001000NRG24Z011120231312761
|
01/11/2023
|
RIBAN DEVI
|
3401001WL077671
|
RIBAN DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-004-002/327 (BISA)
|
3401001000NRG24Z011120231312772
|
01/11/2023
|
ASMU BEDIA
|
3401001WL077672
|
ASMU BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ASMU BEDIA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-004-002/340 (BISA)
|
3401001000NRG24Z011120231312763
|
01/11/2023
|
BIRSA BEDIA
|
3401001WL077671
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-004-002/555 (BISA)
|
3401001000NRG24Z011120231312773
|
01/11/2023
|
SHANICHARWA ORAON
|
3401001WL077672
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-004-002/555 (BISA)
|
3401001000NRG24Z011120231312774
|
01/11/2023
|
SONI DEVI
|
3401001WL077672
|
SONI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-004-002/576 (BISA)
|
3401001000NRG24Z011120231312775
|
01/11/2023
|
SUKHRAM BEDIA
|
3401001WL077672
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-018-002/502 (RAJADERA)
|
3401001000NRG24Z011120231312788
|
01/11/2023
|
SOHRAI BEDIA
|
3401001WL077674
|
SOHRAI BEDIA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SOHRAI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-004-002/871 (BISA)
|
3401001000NRG24Z011120231312764
|
01/11/2023
|
NARAYAN BHOGTA
|
3401001WL077671
|
NARAYAN BHOGTA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NARAYAN BHOGTA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-013-006/251-A (JONHA)
|
3401001000NRG24Z011120231312776
|
01/11/2023
|
CHAMAN MAHLI
|
3401001WL077672
|
CHAMAN MAHLI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. CHAMNA MAHLI S/O LT. C.MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|