|
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-01-001-003-005/17
(BARWADAG)
|
3401001000NRG24Z270320241883579
|
28/03/2024
|
JITRAM BEDIYA
|
3401001WL116448
|
JITRAM BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JITRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-005/30
(BARWADAG)
|
3401001000NRG24Z270320241883582
|
28/03/2024
|
CHARU KUMARI
|
3401001WL116448
|
CHARU KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHARU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-003-005/30
(BARWADAG)
|
3401001000NRG24Z270320241883581
|
28/03/2024
|
JHUMAN DEVI
|
3401001WL116448
|
JHUMAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JHUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-003-006/115
(BARWADAG)
|
3401001000NRG24Z280320241893218
|
28/03/2024
|
SANJAY SINGH MUNDA
|
3401001WL116880
|
SANJAY SINGH MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANJAY SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-003-006/291
(BARWADAG)
|
3401001000NRG24Z280320241893225
|
28/03/2024
|
ANARJIT YADAV
|
3401001WL116880
|
ANARJIT YADAV
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANARJIT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG24Z280320241893216
|
28/03/2024
|
ARJUN MUNDA
|
3401001WL116880
|
ARJUN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. ARJUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-005/27
(BARWADAG)
|
3401001000NRG24Z270320241883580
|
28/03/2024
|
SURI DEVI
|
3401001WL116448
|
SURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG24Z280320241893222
|
28/03/2024
|
BIRAJO DEVI
|
3401001WL116880
|
BIRAJO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. BIRAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG24Z280320241893221
|
28/03/2024
|
SUSEN YADAV
|
3401001WL116880
|
SUSEN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUSHEN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-003-006/6
(BARWADAG)
|
3401001000NRG24Z230320241873094
|
28/03/2024
|
SURTHI DEVI
|
3401001WL115964
|
SURTHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SURTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-003-006/76
(BARWADAG)
|
3401001000NRG24Z280320241893226
|
28/03/2024
|
GANESH YADAV
|
3401001WL116880
|
GANESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. GANESH YADAV S/O RAIDAS YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-006/78
(BARWADAG)
|
3401001000NRG24Z280320241893227
|
28/03/2024
|
SUKHLAL MUNDA
|
3401001WL116880
|
SUKHLAL MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-003-006/92
(BARWADAG)
|
3401001000NRG24Z280320241893228
|
28/03/2024
|
SHIVCHARAN YADAV
|
3401001WL116880
|
SHIVCHARAN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-003-006/104
(BARWADAG)
|
3401001000NRG24Z280320241893217
|
28/03/2024
|
DURGA CHARAN YADAV
|
3401001WL116880
|
DURGA CHARAN YADAV
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DURGA CHARAN YADAV SO LATE BAYAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANGARA
|
JH-01-001-003-006/205
(BARWADAG)
|
3401001000NRG24Z280320241893219
|
28/03/2024
|
KHEDAN RAM YADAY
|
3401001WL116880
|
KHEDAN RAM YADAY
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KHEDAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-003-003/17
(BARWADAG)
|
3401001000NRG24Z280320241893213
|
28/03/2024
|
ETWARI DEVI
|
3401001WL116880
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-003/22
(BARWADAG)
|
3401001000NRG24Z280320241893214
|
28/03/2024
|
AMAR SINGH MUNDA
|
3401001WL116880
|
AMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. AMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG24Z280320241893215
|
28/03/2024
|
BHADARI DEVI
|
3401001WL116880
|
BHADARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. BHADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-005/1
(BARWADAG)
|
3401001000NRG24Z270320241883576
|
28/03/2024
|
MANGLI DEVI
|
3401001WL116448
|
MANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-005/14
(BARWADAG)
|
3401001000NRG24Z270320241883577
|
28/03/2024
|
BABULAL BEDIA
|
3401001WL116448
|
BABULAL BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BABULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-005/16
(BARWADAG)
|
3401001000NRG24Z270320241883578
|
28/03/2024
|
LAKHIMANI DEVI
|
3401001WL116448
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. LAKHIMANI DEVI W/O CHHATRAPATI BEDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-006/233
(BARWADAG)
|
3401001000NRG24Z280320241893220
|
28/03/2024
|
LALMANI DEVI
|
3401001WL116880
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. LALMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG24Z280320241893223
|
28/03/2024
|
UPENDRA YADAV
|
3401001WL116880
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. UPENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-003-006/247
(BARWADAG)
|
3401001000NRG24Z280320241893224
|
28/03/2024
|
URMILA DEVI
|
3401001WL116880
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|