|
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-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24200120241584429
|
20/01/2024
|
SUCHITA SHANTI HORO
|
3401001WL096995
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324457
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24200120241584447
|
20/01/2024
|
SANTOSH BEDIYA
|
3401001WL096996
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324469
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
3
|
ANGARA
|
JH-01-001-014-005/214
(KUCCHU)
|
3401001000NRG24200120241584431
|
20/01/2024
|
SUKARMANI DEVI
|
3401001WL096995
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324451
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-005/25
(KUCCHU)
|
3401001000NRG24200120241584449
|
20/01/2024
|
MAHARAJ NAYAK
|
3401001WL096996
|
MAHARAJ NAYAK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138324449
|
|
MAHARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24200120241584459
|
20/01/2024
|
TURIYA DEVI
|
3401001WL096997
|
TURIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324454
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24200120241584405
|
20/01/2024
|
Bhadoram Bediya
|
3401001WL096993
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324459
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/318
(KUCCHU)
|
3401001000NRG24200120241584432
|
20/01/2024
|
SUKHLAL BEDIA
|
3401001WL096995
|
SUKHLAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324472
|
|
SUKHLAL BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24200120241584450
|
20/01/2024
|
BAIJNATH BEDIYA
|
3401001WL096996
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324458
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24200120241584460
|
20/01/2024
|
AAFTAB ANSARI
|
3401001WL096997
|
AAFTAB ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138324471
|
|
AAFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24200120241584406
|
20/01/2024
|
SHANTI DEVI
|
3401001WL096993
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324450
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/362
(KUCCHU)
|
3401001000NRG24200120241584407
|
20/01/2024
|
ROHIT BEDIA
|
3401001WL096993
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324473
|
|
ROHIT BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24200120241584462
|
20/01/2024
|
MANGRI DEVI
|
3401001WL096997
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324456
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24200120241584461
|
20/01/2024
|
SONAMANI DEVI
|
3401001WL096997
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324452
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24200120241584281
|
20/01/2024
|
MUSTAK ANSARI
|
3401001WL096989
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324455
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24200120241584408
|
20/01/2024
|
BUDHESHWAR BEDIYA
|
3401001WL096993
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324464
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/430
(KUCCHU)
|
3401001000NRG24200120241584282
|
20/01/2024
|
DIPAK BEDIYA
|
3401001WL096989
|
DIPAK BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324477
|
|
DIPAK BEDIYA SO GILU BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/448
(KUCCHU)
|
3401001000NRG24200120241584410
|
20/01/2024
|
NAMITA DEVI
|
3401001WL096993
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324453
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/470
(KUCCHU)
|
3401001000NRG24200120241584411
|
20/01/2024
|
USHA DEVI
|
3401001WL096993
|
USHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324463
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24200120241584412
|
20/01/2024
|
PRAKASH MAHLI
|
3401001WL096993
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324478
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/496
(KUCCHU)
|
3401001000NRG24200120241584451
|
20/01/2024
|
RAJESH MAHLI
|
3401001WL096996
|
RAJESH MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138324461
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24200120241584433
|
20/01/2024
|
AMRIT BEDIYA
|
3401001WL096995
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324462
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/6
(KUCCHU)
|
3401001000NRG24200120241584434
|
20/01/2024
|
PUSHAN DEVI
|
3401001WL096995
|
PUSHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324470
|
|
PUSHAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24200120241584435
|
20/01/2024
|
YASPAL MAHLI
|
3401001WL096995
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324475
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24200120241584283
|
20/01/2024
|
AFTAB ANSARI
|
3401001WL096989
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324474
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24200120241584436
|
20/01/2024
|
MANOJ BEDIYA
|
3401001WL096995
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324476
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24200120241584409
|
20/01/2024
|
BUDHANI DEVI
|
3401001WL096993
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324460
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24200120241584445
|
20/01/2024
|
JAYMANI DEVI
|
3401001WL096996
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324468
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24200120241584448
|
20/01/2024
|
BIMAL KHALKHO
|
3401001WL096996
|
BIMAL KHALKHO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138324465
|
|
Mr. BIMAL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24200120241584430
|
20/01/2024
|
MAIKAL TIRKEY
|
3401001WL096995
|
MAIKAL TIRKEY
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324467
|
|
MAIKAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24200120241584446
|
20/01/2024
|
MANGAL CHARAN BEDIA
|
3401001WL096996
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138324466
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|