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-01-001-013-003/23 (JONHA)
|
3401001000NRG24230620230531020
|
23/06/2023
|
SUKRA MUNDA
|
3401001WL028863
|
SUKRA MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012105
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24230620230531035
|
23/06/2023
|
GUDIYA DEVI
|
3401001WL028863
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012099
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24230620230531029
|
23/06/2023
|
AJAY MUNDA
|
3401001WL028863
|
AJAY MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012109
|
|
Mr. AJAY MUNDA S
|
INDIAN BANK(607105)
|
4
|
ANGARA
|
JH-01-001-013-004/91-A (JONHA)
|
3401001000NRG24230620230531048
|
23/06/2023
|
SARSWATI KUMARI
|
3401001WL028863
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012100
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
ANGARA
|
JH-01-001-013-006/331 (JONHA)
|
3401001000NRG24230620230531054
|
23/06/2023
|
BUDHANI DEVI
|
3401001WL028863
|
BUDHANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012107
|
|
BUDHANI DEVI W/O DASAIYA BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-013-006/331 (JONHA)
|
3401001000NRG24230620230531053
|
23/06/2023
|
DASAIYA BEDIYA
|
3401001WL028863
|
DASAIYA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012108
|
|
Mr. DASIA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24230620230531018
|
23/06/2023
|
DASHMI DEVI
|
3401001WL028863
|
DASHMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012104
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
8
|
ANGARA
|
JH-01-001-013-003/39 (JONHA)
|
3401001000NRG24230620230531022
|
23/06/2023
|
KARTIK MUNDA
|
3401001WL028863
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012106
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-013-004/165 (JONHA)
|
3401001000NRG24230620230531033
|
23/06/2023
|
SARI DEVI
|
3401001WL028863
|
SARI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012101
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24230620230531034
|
23/06/2023
|
JITENDRA MUNDA
|
3401001WL028863
|
JITENDRA MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012095
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24230620230531037
|
23/06/2023
|
CHAMPA DEVI
|
3401001WL028863
|
CHAMPA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012093
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-013-004/185 (JONHA)
|
3401001000NRG24230620230531039
|
23/06/2023
|
JHUNU DEVI
|
3401001WL028863
|
JHUNU DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862012094
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-013-004/199 (JONHA)
|
3401001000NRG24230620230531040
|
23/06/2023
|
ANITA DEVI
|
3401001WL028863
|
ANITA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012102
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24230620230531036
|
23/06/2023
|
SANJAY MUNDA
|
3401001WL028863
|
SANJAY MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012081
|
|
Mr. SANJAY MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-013-004/180 (JONHA)
|
3401001000NRG24230620230531038
|
23/06/2023
|
ASHA DEVI
|
3401001WL028863
|
ASHA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012079
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24230620230531026
|
23/06/2023
|
PUNAM DEVI
|
3401001WL028863
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012097
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
17
|
ANGARA
|
JH-01-001-013-004/104 (JONHA)
|
3401001000NRG24230620230531028
|
23/06/2023
|
PUNAM DEVI
|
3401001WL028863
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012098
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-004/84 (JONHA)
|
3401001000NRG24230620230531047
|
23/06/2023
|
ANJALI DEVI
|
3401001WL028863
|
ANJALI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012103
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24230620230531030
|
23/06/2023
|
SOHAGI DEVI
|
3401001WL028863
|
SOHAGI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012092
|
|
Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-013-003/11 (JONHA)
|
3401001000NRG24230620230531016
|
23/06/2023
|
THAKUR MANI DEVI
|
3401001WL028863
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012082
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-013-003/16 (JONHA)
|
3401001000NRG24230620230531019
|
23/06/2023
|
GOBERDHAN MUNDA
|
3401001WL028863
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862012073
|
|
Mr. GOBERDHAN MUNDA & KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-013-003/7 (JONHA)
|
3401001000NRG24230620230531027
|
23/06/2023
|
SUMAN DEVI
|
3401001WL028863
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012077
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-013-004/110 (JONHA)
|
3401001000NRG24230620230531031
|
23/06/2023
|
RUPESH MUNDA
|
3401001WL028863
|
RUPESH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012078
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ANGARA
|
JH-01-001-013-004/46 (JONHA)
|
3401001000NRG24230620230531041
|
23/06/2023
|
BALAK RAM MUNDA
|
3401001WL028863
|
BALAK RAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012083
|
|
Mr. BALAK RAM MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-013-004/50 (JONHA)
|
3401001000NRG24230620230531042
|
23/06/2023
|
DURGA MUNDA
|
3401001WL028863
|
DURGA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012080
|
|
Mr. DURGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ANGARA
|
JH-01-001-013-004/67 (JONHA)
|
3401001000NRG24230620230531043
|
23/06/2023
|
SOMARSINGH MUNDA
|
3401001WL028863
|
SOMARSINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012076
|
|
Mr. SOMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ANGARA
|
JH-01-001-013-004/80 (JONHA)
|
3401001000NRG24230620230531046
|
23/06/2023
|
ANJALI DEVI
|
3401001WL028863
|
ANJALI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/06/2023
|
|
2862012075
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24230620230531050
|
23/06/2023
|
KRISHNA MUNDA
|
3401001WL028863
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012074
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24230620230531017
|
23/06/2023
|
AMARSING MUNDA
|
3401001WL028863
|
AMARSING MUNDA
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012072
|
|
AMAR SINGH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24230620230531025
|
23/06/2023
|
BIRSA MUNDA
|
3401001WL028863
|
BIRSA MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012096
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
31
|
ANGARA
|
JH-01-001-013-004/71 (JONHA)
|
3401001000NRG24230620230531044
|
23/06/2023
|
GURUDAYAL MUNDA
|
3401001WL028863
|
GURUDAYAL MUNDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012088
|
|
MR GURUDAYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24230620230531049
|
23/06/2023
|
LAKHO DEVI
|
3401001WL028863
|
LAKHO DEVI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012086
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
33
|
ANGARA
|
JH-01-001-013-004/99 (JONHA)
|
3401001000NRG24230620230531051
|
23/06/2023
|
SANGITA DEVI
|
3401001WL028863
|
SANGITA DEVI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012087
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
34
|
ANGARA
|
JH-01-001-013-006/345 (JONHA)
|
3401001000NRG24230620230531055
|
23/06/2023
|
GHASIRAM BEDIA
|
3401001WL028863
|
GHASIRAM BEDIA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012090
|
|
MR GHASIRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-013-003/31 (JONHA)
|
3401001000NRG24230620230531021
|
23/06/2023
|
SUKRO DEVI
|
3401001WL028863
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012091
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24230620230531023
|
23/06/2023
|
KAGNI DEVI
|
3401001WL028863
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012084
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001000NRG24230620230531032
|
23/06/2023
|
SIMA DEVI
|
3401001WL028863
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862012085
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
38
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001000NRG24230620230531045
|
23/06/2023
|
PYARI DEVI
|
3401001WL028863
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862012089
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|