|
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-01-001-013-003/19
(JONHA)
|
3401001000NRG24010320241755864
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109265
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214437
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-013-003/33-A
(JONHA)
|
3401001000NRG24010320241755897
|
02/03/2024
|
ARJUN MUNDA
|
3401001WL109268
|
ARJUN MUNDA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214443
|
|
Mr. ARJUN MUNDA K
|
INDIAN BANK(607105)
|
|
3
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24020320241763167
|
02/03/2024
|
SANJAY MUNDA
|
3401001WL109740
|
SANJAY MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214444
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-013-006/249
(JONHA)
|
3401001000NRG24020320241762924
|
02/03/2024
|
R LAKSHMI DEVI
|
3401001WL109727
|
R LAKSHMI DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923214447
|
|
R LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-013-006/293
(JONHA)
|
3401001000NRG24020320241762929
|
02/03/2024
|
GHASNI DEVI
|
3401001WL109727
|
GHASNI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214436
|
|
GHASNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-013-006/348
(JONHA)
|
3401001000NRG24020320241762930
|
02/03/2024
|
RUPA DEVI
|
3401001WL109727
|
RUPA DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923214446
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-013-006/349
(JONHA)
|
3401001000NRG24020320241762931
|
02/03/2024
|
BINITA DEVI
|
3401001WL109727
|
BINITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214452
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24020320241762918
|
02/03/2024
|
ATWARI DEVI
|
3401001WL109727
|
ATWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214450
|
|
ATWARI DEVI WO DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-013-006/126
(JONHA)
|
3401001000NRG24020320241762919
|
02/03/2024
|
MANGARA BEDIYA
|
3401001WL109727
|
MANGARA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214449
|
|
MANGRA BEDIYA S/O LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-013-006/134
(JONHA)
|
3401001000NRG24020320241762921
|
02/03/2024
|
MANGLI DEVI
|
3401001WL109727
|
MANGLI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214451
|
|
MANGALI DEVI WO KALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-013-006/288
(JONHA)
|
3401001000NRG24020320241762928
|
02/03/2024
|
ABHIRAM BEDIYA
|
3401001WL109727
|
ABHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214448
|
|
ABHIRAM BEDIYA SO BHOLA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/39
(JONHA)
|
3401001000NRG24020320241763162
|
02/03/2024
|
KARTIK MUNDA
|
3401001WL109740
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923214439
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24010320241755888
|
02/03/2024
|
JYOTI TIRKI
|
3401001WL109267
|
JYOTI TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214432
|
|
Mrs. JYOTI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24010320241755861
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109265
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214445
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-013-003/48
(JONHA)
|
3401001000NRG24020320241763163
|
02/03/2024
|
SAVITA DEVI
|
3401001WL109740
|
SAVITA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923214440
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24020320241763168
|
02/03/2024
|
SHANTI DEVI
|
3401001WL109740
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214441
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24020320241763164
|
02/03/2024
|
CHARKI DEVI
|
3401001WL109740
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923214442
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24020320241763166
|
02/03/2024
|
JYOTI KUMARI
|
3401001WL109740
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214430
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24010320241755860
|
02/03/2024
|
CHHOTE LAL MUNDA
|
3401001WL109265
|
CHHOTE LAL MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214438
|
|
CHOTELAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24020320241763165
|
02/03/2024
|
ANJU DEVI
|
3401001WL109740
|
ANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214434
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-013-006/12
(JONHA)
|
3401001000NRG24020320241762916
|
02/03/2024
|
PIYASO DEVI
|
3401001WL109727
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214435
|
|
Mrs. PIYASO DEVI W/O BASANT PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-013-002/52
(JONHA)
|
3401001000NRG24020320241762914
|
02/03/2024
|
MADHUSUDHAN THAKUR
|
3401001WL109727
|
MADHUSUDHAN THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214412
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-013-004/60
(JONHA)
|
3401001000NRG24020320241763169
|
02/03/2024
|
AJAY MUNDA
|
3401001WL109740
|
AJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214417
|
|
Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-013-004/76
(JONHA)
|
3401001000NRG24020320241763171
|
02/03/2024
|
SUKHDEO MUNDA
|
3401001WL109740
|
SUKHDEO MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214411
|
|
Mr. SUKHDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24020320241762917
|
02/03/2024
|
DASHRAT BEDIA
|
3401001WL109727
|
DASHRAT BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214414
|
|
DASHRATH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ANGARA
|
JH-01-001-013-006/134
(JONHA)
|
3401001000NRG24020320241762922
|
02/03/2024
|
KALASHWAR BEDIA
|
3401001WL109727
|
KALASHWAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214413
|
|
Mr. KALESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-013-006/18
(JONHA)
|
3401001000NRG24020320241762923
|
02/03/2024
|
SUKHRAM MUNDA
|
3401001WL109727
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214415
|
|
Mr. SUKHRAM MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-013-006/288
(JONHA)
|
3401001000NRG24020320241762927
|
02/03/2024
|
SABAN DEVI
|
3401001WL109727
|
SABAN DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923214416
|
|
Mrs. SABAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-013-006/122
(JONHA)
|
3401001000NRG24010320241755901
|
02/03/2024
|
BHAJAN BEDIYA
|
3401001WL109269
|
BHAJAN BEDIYA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214431
|
|
BHAJAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-006/1
(JONHA)
|
3401001000NRG24020320241762915
|
02/03/2024
|
SIMA DEVI
|
3401001WL109727
|
SIMA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214433
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-013-003/6
(JONHA)
|
3401001000NRG24010320241755898
|
02/03/2024
|
NIRANJAN MUNDA
|
3401001WL109268
|
NIRANJAN MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214418
|
|
Niranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24010320241755887
|
02/03/2024
|
AGSTUS ORAON
|
3401001WL109267
|
AGSTUS ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214454
|
|
AGSTUS ORAON
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-013-001/132
(JONHA)
|
3401001000NRG24010320241755889
|
02/03/2024
|
REBAKA ORAON
|
3401001WL109267
|
REBAKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214453
|
|
MISS REBAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24010320241755891
|
02/03/2024
|
BENJAMIN ORAON
|
3401001WL109267
|
BENJAMIN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214422
|
|
Mr. BENJAMIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24010320241755903
|
02/03/2024
|
SANTOSH ORAON
|
3401001WL109270
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923214424
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24010320241755890
|
02/03/2024
|
SANTOSH ORAON
|
3401001WL109267
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214423
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24010320241755863
|
02/03/2024
|
RUMAN DEVI
|
3401001WL109265
|
RUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923214425
|
|
Mrs. RUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24010320241755862
|
02/03/2024
|
SOMRA MUNDA
|
3401001WL109265
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923214420
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-013-004/75
(JONHA)
|
3401001000NRG24020320241763170
|
02/03/2024
|
PYARI DEVI
|
3401001WL109740
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214429
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-013-004/86
(JONHA)
|
3401001000NRG24010320241755865
|
02/03/2024
|
JHUMAN DEVI
|
3401001WL109265
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214428
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-013-006/126
(JONHA)
|
3401001000NRG24020320241762920
|
02/03/2024
|
SACHNI DEVI
|
3401001WL109727
|
SACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214427
|
|
Mrs. SACHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-013-006/273-A
(JONHA)
|
3401001000NRG24020320241762925
|
02/03/2024
|
SHANKAR MUNDA
|
3401001WL109727
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214426
|
|
Mr. SHANKAR MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-013-006/280
(JONHA)
|
3401001000NRG24020320241762926
|
02/03/2024
|
BASANT PAHAN
|
3401001WL109727
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923214421
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-013-006/36
(JONHA)
|
3401001000NRG24020320241762932
|
02/03/2024
|
KARMA MUNDA
|
3401001WL109727
|
KARMA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923214419
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|