|
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-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24281020231295907
|
28/10/2023
|
AMAR MAHLI
|
3401001WL076567
|
AMAR MAHLI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585216
|
|
AMAR MAHLI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-014-005/556
(KUCCHU)
|
3401001000NRG24271020231285631
|
28/10/2023
|
SUSHILA DEVI
|
3401001WL075983
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964585215
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/132
(KUCCHU)
|
3401001000NRG24271020231285870
|
28/10/2023
|
ETWARI DEVI
|
3401001WL076015
|
ETWARI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964585205
|
|
ETWARI DEVI WO MANBODH BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/132
(KUCCHU)
|
3401001000NRG24271020231285869
|
28/10/2023
|
MANBODH BEDIA
|
3401001WL076015
|
MANBODH BEDIA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964585196
|
|
MANBODH BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24271020231285709
|
28/10/2023
|
JASMANI TIRKEY
|
3401001WL075988
|
JASMANI TIRKEY
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964585210
|
|
JASMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24271020231285710
|
28/10/2023
|
PRATAP TIRKEY
|
3401001WL075988
|
PRATAP TIRKEY
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964585192
|
|
Mr. PRATAP TIRKI S/O JOSEF TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24271020231285874
|
28/10/2023
|
SANTOSH BEDIYA
|
3401001WL076015
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585191
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
8
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24271020231285714
|
28/10/2023
|
Gudi devi
|
3401001WL075988
|
Gudi devi
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964585195
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24271020231285715
|
28/10/2023
|
JUGALI DEVI
|
3401001WL075988
|
JUGALI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585207
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/226
(KUCCHU)
|
3401001000NRG24271020231285877
|
28/10/2023
|
YOGENDRA BEDIA
|
3401001WL076015
|
YOGENDRA BEDIA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964585193
|
|
YOGENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24281020231295904
|
28/10/2023
|
GOLO DEVI
|
3401001WL076567
|
GOLO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585206
|
|
GALO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24281020231295905
|
28/10/2023
|
KRISHNA MAHLI
|
3401001WL076567
|
KRISHNA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585194
|
|
KRISHNA MAHLI S/O MOHAN MAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-014-005/280
(KUCCHU)
|
3401001000NRG24271020231285625
|
28/10/2023
|
VIMAL DEVI
|
3401001WL075983
|
VIMAL DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585208
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24271020231285892
|
28/10/2023
|
MUNKI DEVI
|
3401001WL076016
|
MUNKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585198
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24271020231285878
|
28/10/2023
|
AFTAB HUSSAIN
|
3401001WL076015
|
AFTAB HUSSAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585211
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24271020231285879
|
28/10/2023
|
TALHAT FATAMA
|
3401001WL076015
|
TALHAT FATAMA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585197
|
|
TALHAT FATMA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24271020231285626
|
28/10/2023
|
MOTI LAL BEDIA
|
3401001WL075983
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585201
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24271020231285627
|
28/10/2023
|
DHURAN BEDIYA
|
3401001WL075983
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585204
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24271020231285717
|
28/10/2023
|
MAHENDRA BEDIYA
|
3401001WL075988
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964585209
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/496
(KUCCHU)
|
3401001000NRG24281020231295909
|
28/10/2023
|
RAJESH MAHLI
|
3401001WL076567
|
RAJESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585212
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24271020231285628
|
28/10/2023
|
AMIT BEDIYA
|
3401001WL075983
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585203
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24271020231285630
|
28/10/2023
|
SHANICHRIYA DEVI
|
3401001WL075983
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964585213
|
|
SANICHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24271020231285632
|
28/10/2023
|
RANJEET BHOGTA
|
3401001WL075983
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585202
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24271020231285719
|
28/10/2023
|
SIKENDRA BEDIYA
|
3401001WL075988
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585200
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/615
(KUCCHU)
|
3401001000NRG24271020231285893
|
28/10/2023
|
VIJAY KUMAR MAHLI
|
3401001WL076016
|
VIJAY KUMAR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585199
|
|
VIJAY KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24271020231285872
|
28/10/2023
|
ANITA DEVI
|
3401001WL076015
|
ANITA DEVI
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585187
|
|
ANITA KUMARI DO RINGA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24271020231285711
|
28/10/2023
|
RAVI PARKASH AHIR
|
3401001WL075988
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964585188
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24271020231285713
|
28/10/2023
|
KARI DEVI
|
3401001WL075988
|
KARI DEVI
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964585189
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-014-004/114
(KUCCHU)
|
3401001000NRG24271020231285873
|
28/10/2023
|
TILAK BEDIYA
|
3401001WL076015
|
TILAK BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585186
|
|
Mr. TILAK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24271020231285871
|
28/10/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL076015
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585217
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-014-004/260
(KUCCHU)
|
3401001000NRG24271020231285712
|
28/10/2023
|
NIRMALA TIRKEY
|
3401001WL075988
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964585214
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANGARA
|
JH-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24281020231295908
|
28/10/2023
|
KALESHWAR MAHLI
|
3401001WL076567
|
KALESHWAR MAHLI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964585190
|
|
KALESHWAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|