|
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-01-001-004-001/10
(BISA)
|
3401001000NRG24160620230474282
|
16/06/2023
|
BIRSA MUNDA
|
3401001WL025919
|
BIRSA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484643
|
|
BIRSA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-004-001/10
(BISA)
|
3401001000NRG24160620230474283
|
16/06/2023
|
PURANI DEVI
|
3401001WL025919
|
PURANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484649
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24160620230474266
|
16/06/2023
|
BIMAL MUNDA
|
3401001WL025918
|
BIMAL MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484664
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24160620230474267
|
16/06/2023
|
KAJO DEVI
|
3401001WL025918
|
KAJO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484646
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/33
(BISA)
|
3401001000NRG24160620230474284
|
16/06/2023
|
RAMBALAK MUNDA
|
3401001WL025919
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484650
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24160620230474268
|
16/06/2023
|
DHANIRAM MUNDA
|
3401001WL025918
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484651
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24160620230474352
|
16/06/2023
|
DHANI RAM BHOGTA
|
3401001WL025923
|
DHANI RAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484660
|
|
DHANIRAM BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24160620230474350
|
16/06/2023
|
GANESH BHOGTA
|
3401001WL025923
|
GANESH BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484642
|
|
GANESH BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24160620230474351
|
16/06/2023
|
JHUGLI DEVI
|
3401001WL025923
|
JHUGLI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484644
|
|
JHUBLI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24160620230474269
|
16/06/2023
|
BALRAM MUNDA
|
3401001WL025918
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484647
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/230
(BISA)
|
3401001000NRG24160620230474286
|
16/06/2023
|
MINI DEVI
|
3401001WL025919
|
MINI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484654
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24160620230474314
|
16/06/2023
|
ANITA DEVI
|
3401001WL025921
|
ANITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798484669
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/332
(BISA)
|
3401001000NRG24160620230474315
|
16/06/2023
|
LAKHINDRA BEDIYA
|
3401001WL025921
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484659
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/419
(BISA)
|
3401001000NRG24160620230474287
|
16/06/2023
|
JITAN DEVI
|
3401001WL025919
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484655
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/474
(BISA)
|
3401001000NRG24160620230474355
|
16/06/2023
|
DHARAMNATH BEDIA
|
3401001WL025923
|
DHARAMNATH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484665
|
|
DHARAMNATH BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/474
(BISA)
|
3401001000NRG24160620230474354
|
16/06/2023
|
JHUNU DEVI
|
3401001WL025923
|
JHUNU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484663
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/474
(BISA)
|
3401001000NRG24160620230474353
|
16/06/2023
|
MAHESH BEDIYA
|
3401001WL025923
|
MAHESH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484666
|
|
MAHESH BEDIYA SO BALRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/48
(BISA)
|
3401001000NRG24160620230474316
|
16/06/2023
|
MUNDAYR DEVI
|
3401001WL025921
|
MUNDAYR DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798484670
|
|
MUNDAYR DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/494
(BISA)
|
3401001000NRG24160620230474272
|
16/06/2023
|
PRATIVA DEVI
|
3401001WL025918
|
PRATIVA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484653
|
|
PRATIVA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-004-002/494
(BISA)
|
3401001000NRG24160620230474271
|
16/06/2023
|
SANJAY BHOGTA
|
3401001WL025918
|
SANJAY BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484648
|
|
MR SANJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANGARA
|
JH-01-001-004-002/548-A
(BISA)
|
3401001000NRG24160620230474318
|
16/06/2023
|
RAGHU BEDIYA
|
3401001WL025921
|
RAGHU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484671
|
|
RAGHU BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-004-002/548-A
(BISA)
|
3401001000NRG24160620230474317
|
16/06/2023
|
RIGO DEVI
|
3401001WL025921
|
RIGO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484658
|
|
RIGO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-004-002/583
(BISA)
|
3401001000NRG24160620230474358
|
16/06/2023
|
AGHNI DEVI
|
3401001WL025923
|
AGHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484656
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/585
(BISA)
|
3401001000NRG24160620230474320
|
16/06/2023
|
GUDIYA DEVI
|
3401001WL025921
|
GUDIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484657
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-004-002/594
(BISA)
|
3401001000NRG24160620230474322
|
16/06/2023
|
BHIKARI BEDIA
|
3401001WL025921
|
BHIKARI BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484662
|
|
BHIKHARI BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-004-002/791
(BISA)
|
3401001000NRG24160620230474273
|
16/06/2023
|
MANTI DEVI
|
3401001WL025918
|
MANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484652
|
|
MAANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-004-002/802
(BISA)
|
3401001000NRG24160620230474359
|
16/06/2023
|
MANGRI DEVI
|
3401001WL025923
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484668
|
|
MANGRI DEVI W/O SHANICHAWA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-004-002/814
(BISA)
|
3401001000NRG24160620230474360
|
16/06/2023
|
MANDEV BEDIYA
|
3401001WL025923
|
MANDEV BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798484667
|
|
MANDEV BEDIYA SO LT BALI BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-004-002/93
(BISA)
|
3401001000NRG24160620230474288
|
16/06/2023
|
BIJAY BARAIK
|
3401001WL025919
|
BIJAY BARAIK
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798484645
|
|
BIJAY BARIAK
|
IDBI BANK(607095)
|
|
30
|
ANGARA
|
JH-01-001-004-002/93
(BISA)
|
3401001000NRG24160620230474289
|
16/06/2023
|
BIMLA DEVI
|
3401001WL025919
|
BIMLA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798484661
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-018-002/502
(RAJADERA)
|
3401001000NRG24160620230474325
|
16/06/2023
|
SOHRAI BEDIA
|
3401001WL025921
|
SOHRAI BEDIA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
27/06/2023
|
|
2798484641
|
|
Mr. SOHRAI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|