|
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-01-001-022-003/208
(SURSU)
|
3401001000NRG24060320241775487
|
06/03/2024
|
SUMAN KUMARI
|
3401001WL110480
|
SUMAN KUMARI
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741928
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-022-002/131
(SURSU)
|
3401001000NRG24060320241775439
|
06/03/2024
|
lakhiya oraon
|
3401001WL110479
|
lakhiya oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741922
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/132
(SURSU)
|
3401001000NRG24060320241775440
|
06/03/2024
|
BANDHAN HERENCH
|
3401001WL110479
|
BANDHAN HERENCH
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741921
|
|
BANDHAN HERENCH
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/151
(SURSU)
|
3401001000NRG24060320241775441
|
06/03/2024
|
BUNDO DEVI
|
3401001WL110479
|
BUNDO DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741904
|
|
BUNDO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/172
(SURSU)
|
3401001000NRG24060320241777678
|
06/03/2024
|
SUMITRA DEVI
|
3401001WL110582
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741916
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/181
(SURSU)
|
3401001000NRG24060320241777679
|
06/03/2024
|
SHAMBHU LOHRA
|
3401001WL110582
|
SHAMBHU LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741914
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24060320241777680
|
06/03/2024
|
NIVARAN VEDIYA
|
3401001WL110582
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741912
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/26
(SURSU)
|
3401001000NRG24060320241775442
|
06/03/2024
|
SUKRA ORAON
|
3401001WL110479
|
SUKRA ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741908
|
|
SUKRA URAON
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-022-002/314
(SURSU)
|
3401001000NRG24060320241775480
|
06/03/2024
|
MOHAN BEDIA
|
3401001WL110480
|
MOHAN BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925741905
|
|
MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24060320241775444
|
06/03/2024
|
PUTIYA DEVI
|
3401001WL110479
|
PUTIYA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741913
|
|
FUTIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24060320241775443
|
06/03/2024
|
SUNIL ORAON
|
3401001WL110479
|
SUNIL ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741910
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-002/334
(SURSU)
|
3401001000NRG24060320241777681
|
06/03/2024
|
SONI DEVI
|
3401001WL110582
|
SONI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741909
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-022-002/347
(SURSU)
|
3401001000NRG24060320241775445
|
06/03/2024
|
CHHATRU BEDIA
|
3401001WL110479
|
CHHATRU BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741903
|
|
CHHATRU BEDIA
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-022-002/347
(SURSU)
|
3401001000NRG24060320241775446
|
06/03/2024
|
JITNI DEVI
|
3401001WL110479
|
JITNI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741917
|
|
JITNI DEVI WO CHUTRU BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24060320241775448
|
06/03/2024
|
GURUCHARAN BEDIYA
|
3401001WL110479
|
GURUCHARAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741923
|
|
GURUCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24060320241775447
|
06/03/2024
|
MANISHA DEVI
|
3401001WL110479
|
MANISHA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741924
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-022-002/421
(SURSU)
|
3401001000NRG24060320241775449
|
06/03/2024
|
BINITA DEVI
|
3401001WL110479
|
BINITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741907
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-022-002/656
(SURSU)
|
3401001000NRG24060320241777682
|
06/03/2024
|
GHANENATH BEDIYA
|
3401001WL110582
|
GHANENATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741920
|
|
GHANENATH BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-022-002/671
(SURSU)
|
3401001000NRG24060320241777683
|
06/03/2024
|
ROPAN DEVI
|
3401001WL110582
|
ROPAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741911
|
|
ROPAN DEVI W/O DASRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-022-002/696
(SURSU)
|
3401001000NRG24060320241777684
|
06/03/2024
|
MUKESH RAJWAR
|
3401001WL110582
|
MUKESH RAJWAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925741915
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-022-002/710
(SURSU)
|
3401001000NRG24060320241775451
|
06/03/2024
|
SHANTI DEVI
|
3401001WL110479
|
SHANTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925741927
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
22
|
ANGARA
|
JH-01-001-022-003/395
(SURSU)
|
3401001000NRG24060320241775453
|
06/03/2024
|
MANGRA ORAON
|
3401001WL110479
|
MANGRA ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741906
|
|
MANGRA ORAON & NUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-022-003/486
(SURSU)
|
3401001000NRG24060320241775454
|
06/03/2024
|
SUKAR MANI DEVI
|
3401001WL110479
|
SUKAR MANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741925
|
|
SUKAR MANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-022-003/490
(SURSU)
|
3401001000NRG24060320241775455
|
06/03/2024
|
NARESH ORAON
|
3401001WL110479
|
NARESH ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741919
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-022-003/490
(SURSU)
|
3401001000NRG24060320241775456
|
06/03/2024
|
SUKRO DEVI
|
3401001WL110479
|
SUKRO DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741918
|
|
SUKRO DEVI W/O NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-022-002/706
(SURSU)
|
3401001000NRG24060320241775450
|
06/03/2024
|
PARWATI DEVI
|
3401001WL110479
|
PARWATI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925741926
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-022-002/106
(SURSU)
|
3401001000NRG24060320241775436
|
06/03/2024
|
MAMTA DEVI
|
3401001WL110479
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741891
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-022-002/109
(SURSU)
|
3401001000NRG24060320241775437
|
06/03/2024
|
SUKHRAM BEDIA
|
3401001WL110479
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741887
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-022-002/112
(SURSU)
|
3401001000NRG24060320241775438
|
06/03/2024
|
RUDAN DEVI
|
3401001WL110479
|
RUDAN DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741888
|
|
Mrs. RUDAN DEVI W/O SOMRA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-022-003/197
(SURSU)
|
3401001000NRG24060320241775482
|
06/03/2024
|
BHUDGU BEDIA
|
3401001WL110480
|
BHUDGU BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741895
|
|
Mr. BUDGU BEDIYA S/O MANU BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-022-003/204
(SURSU)
|
3401001000NRG24060320241775483
|
06/03/2024
|
LAKHIDAS BEDIA
|
3401001WL110480
|
LAKHIDAS BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741896
|
|
Mr. LAKHIDAS BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-022-003/206
(SURSU)
|
3401001000NRG24060320241775484
|
06/03/2024
|
PHAGUWA BEDIA
|
3401001WL110480
|
PHAGUWA BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741894
|
|
Mr. FAGUVA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-022-003/207
(SURSU)
|
3401001000NRG24060320241775485
|
06/03/2024
|
JAYNANDAN BEDIYA
|
3401001WL110480
|
JAYNANDAN BEDIYA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741889
|
|
Mr. JAYNANDAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-022-003/209
(SURSU)
|
3401001000NRG24060320241775488
|
06/03/2024
|
JUGLA BEDIA
|
3401001WL110480
|
JUGLA BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741892
|
|
Mr. JUNLA BEDIYA S/O KISHUN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-022-003/249
(SURSU)
|
3401001000NRG24060320241775489
|
06/03/2024
|
MUNIYA DEVI
|
3401001WL110480
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741899
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-022-003/253
(SURSU)
|
3401001000NRG24060320241775490
|
06/03/2024
|
TARA RAJWAR
|
3401001WL110480
|
TARA RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741893
|
|
Mr. TARA RAJWAR S/O MAHAVIR RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-022-003/254
(SURSU)
|
3401001000NRG24060320241775491
|
06/03/2024
|
AGHNA RAJWAR
|
3401001WL110480
|
AGHNA RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741890
|
|
Mr. AGHNA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-022-003/297
(SURSU)
|
3401001000NRG24060320241775492
|
06/03/2024
|
SUDHIR RAJWAR
|
3401001WL110480
|
SUDHIR RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741898
|
|
Mr. SUDHIR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-022-003/381
(SURSU)
|
3401001000NRG24060320241775452
|
06/03/2024
|
JAGBANDHU BEDIA
|
3401001WL110479
|
JAGBANDHU BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741897
|
|
Mr. JAGABANDHU BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-022-003/590
(SURSU)
|
3401001000NRG24060320241775457
|
06/03/2024
|
SHANKAR BEDIYA
|
3401001WL110479
|
SHANKAR BEDIYA
|
00415
|
SBIN0003656
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741902
|
|
SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-022-003/165
(SURSU)
|
3401001000NRG24060320241775481
|
06/03/2024
|
VILAKHO DEVI
|
3401001WL110480
|
VILAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741900
|
|
Mrs. VILAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-022-003/208
(SURSU)
|
3401001000NRG24060320241775486
|
06/03/2024
|
MANOJ KUMAR BEDIA
|
3401001WL110480
|
MANOJ KUMAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925741901
|
|
MANOJ KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|