|
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-01-001-004-001/154
(BISA)
|
3401001000NRG24200120241585619
|
20/01/2024
|
PUNAM DEVI
|
3401001WL097095
|
PUNAM DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145646036
|
|
PUNAM DEVI W/O CHHUTURAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24200120241585620
|
20/01/2024
|
AKLU MUNDA
|
3401001WL097095
|
AKLU MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145646041
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24200120241585621
|
20/01/2024
|
CHIAITI DEVI
|
3401001WL097095
|
CHIAITI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145646040
|
|
CHIAITI DEVI WO AKLU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/170
(BISA)
|
3401001000NRG24200120241585622
|
20/01/2024
|
SUNIYA DEVI
|
3401001WL097095
|
SUNIYA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646031
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/174
(BISA)
|
3401001000NRG24200120241585623
|
20/01/2024
|
SUDHAN DEVI
|
3401001WL097095
|
SUDHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646026
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24200120241585624
|
20/01/2024
|
VIJAY MUNDA
|
3401001WL097095
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646029
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/802
(BISA)
|
3401001000NRG24200120241585625
|
20/01/2024
|
RAJU MUNDA
|
3401001WL097095
|
RAJU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646035
|
|
RAJU MUNDA S/O LATE RATHWA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24200120241585626
|
20/01/2024
|
RITA MUNDAIN
|
3401001WL097095
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646030
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24200120241584645
|
20/01/2024
|
Mahesh Bhogta
|
3401001WL097009
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646033
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24200120241585627
|
20/01/2024
|
ANITA DEVI
|
3401001WL097095
|
ANITA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646043
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24200120241585629
|
20/01/2024
|
KUSMI DEVI
|
3401001WL097095
|
KUSMI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646042
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24200120241585628
|
20/01/2024
|
RATHU BEDIYA
|
3401001WL097095
|
RATHU BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646039
|
|
RATHU BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24200120241585631
|
20/01/2024
|
RAMMOHAN BEDIA
|
3401001WL097095
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646038
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24200120241585630
|
20/01/2024
|
RIBAN DEVI
|
3401001WL097095
|
RIBAN DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646032
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/592
(BISA)
|
3401001000NRG24200120241585632
|
20/01/2024
|
SITA DEVI
|
3401001WL097095
|
SITA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646028
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/675
(BISA)
|
3401001000NRG24200120241584646
|
20/01/2024
|
MANGAL BHOGTA
|
3401001WL097009
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646027
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-004-002/688
(BISA)
|
3401001000NRG24200120241584647
|
20/01/2024
|
MARWARI BHOGTA
|
3401001WL097009
|
MARWARI BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646034
|
|
MARWARI BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/875
(BISA)
|
3401001000NRG24200120241584648
|
20/01/2024
|
POOJA DEVI
|
3401001WL097009
|
POOJA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646037
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24200120241585633
|
20/01/2024
|
KARTIK BEDIYA
|
3401001WL097095
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646025
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|