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-01-001-022-002/174 (SURSU)
|
3401001000NRG24Z300920231156272
|
30/09/2023
|
PURNI DEVI
|
3401001WL067947
|
PURNI DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/206 (SURSU)
|
3401001000NRG24Z300920231156273
|
30/09/2023
|
DHANIRAM BEDIA
|
3401001WL067947
|
DHANIRAM BEDIA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DHANIRAM BEDIA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/217 (SURSU)
|
3401001000NRG24Z300920231156245
|
30/09/2023
|
DINESH BEDIYA
|
3401001WL067945
|
DINESH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DINESH BEDIYA SO CHARKU BEDIYA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-022-002/221 (SURSU)
|
3401001000NRG24Z300920231156246
|
30/09/2023
|
Adhani Devi
|
3401001WL067945
|
Adhani Devi
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
ADHANI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-022-002/237 (SURSU)
|
3401001000NRG24Z300920231156259
|
30/09/2023
|
BALESHWAR BEDIA
|
3401001WL067946
|
BALESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/278 (SURSU)
|
3401001000NRG24Z300920231156285
|
30/09/2023
|
MONI DEVI
|
3401001WL067948
|
MONI DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-002/370 (SURSU)
|
3401001000NRG24Z300920231156247
|
30/09/2023
|
BALAKRAM BEDIYA
|
3401001WL067945
|
BALAKRAM BEDIYA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
BALAKRAM BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-002/482 (SURSU)
|
3401001000NRG24Z300920231156248
|
30/09/2023
|
VIBHISHAN BEDIYA
|
3401001WL067945
|
VIBHISHAN BEDIYA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
VIBHISHAN BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-022-003/114 (SURSU)
|
3401001000NRG24Z300920231156262
|
30/09/2023
|
DHANESHWARI DEVI
|
3401001WL067946
|
DHANESHWARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-022-003/114 (SURSU)
|
3401001000NRG24Z300920231156263
|
30/09/2023
|
SHANKAR BEDIYA
|
3401001WL067946
|
SHANKAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. SHANKAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ANGARA
|
JH-01-001-022-003/217 (SURSU)
|
3401001000NRG24Z300920231156276
|
30/09/2023
|
PARSHURAM BEDIYA
|
3401001WL067947
|
PARSHURAM BEDIYA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
PARSHURAM BEDIYA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-022-003/482 (SURSU)
|
3401001000NRG24Z300920231156251
|
30/09/2023
|
KULDIP BEDIYA
|
3401001WL067945
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
13
|
ANGARA
|
JH-01-001-022-003/525 (SURSU)
|
3401001000NRG24Z300920231156277
|
30/09/2023
|
GHASHIRAM BEDIYA
|
3401001WL067947
|
GHASHIRAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
01/10/2023
|
|
S52690169
|
|
GHASIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-022-002/681 (SURSU)
|
3401001000NRG24Z300920231156275
|
30/09/2023
|
JITENDRA BEDIYA
|
3401001WL067947
|
JITENDRA BEDIYA
|
00089
|
CBIN0281559
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Master JITENDRA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-022-003/170 (SURSU)
|
3401001000NRG24Z300920231156264
|
30/09/2023
|
LAKHICHARAN BEDIYA
|
3401001WL067946
|
LAKHICHARAN BEDIYA
|
00177
|
IOBA0003382
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
LAKHICHARAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-022-001/25 (SURSU)
|
3401001000NRG24Z300920231156282
|
30/09/2023
|
DASHMI DEVI
|
3401001WL067948
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ANGARA
|
JH-01-001-022-002/225 (SURSU)
|
3401001000NRG24Z300920231156283
|
30/09/2023
|
ASHARAM BEDIYA
|
3401001WL067948
|
ASHARAM BEDIYA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
ASHARAM BEDIYA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-022-002/322 (SURSU)
|
3401001000NRG24Z300920231156274
|
30/09/2023
|
SUMANT BEDIA
|
3401001WL067947
|
SUMANT BEDIA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. SUMANT BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ANGARA
|
JH-01-001-022-003/473 (SURSU)
|
3401001000NRG24Z300920231156250
|
30/09/2023
|
BISHOKI DEVI
|
3401001WL067945
|
BISHOKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. BISHOKI DEVI W/O BAWARI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-022-002/451 (SURSU)
|
3401001000NRG24Z300920231156260
|
30/09/2023
|
SANJAY RAJWAR
|
3401001WL067946
|
SANJAY RAJWAR
|
00415
|
SBIN0016003
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-022-002/247 (SURSU)
|
3401001000NRG24Z300920231156284
|
30/09/2023
|
MEGHA KUMARI
|
3401001WL067948
|
MEGHA KUMARI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Miss. YASHODA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-022-002/85 (SURSU)
|
3401001000NRG24Z300920231156249
|
30/09/2023
|
RANGBAHADUR BEDIA
|
3401001WL067945
|
RANGBAHADUR BEDIA
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. RANG BAHADUR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|