|
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-01-001-022-002/276
(SURSU)
|
3401001000NRG24290820230973370
|
29/08/2023
|
LAKHICHARAN BEDIA
|
3401001WL055998
|
LAKHICHARAN BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810840855
|
|
LAKHICHARAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-002/278
(SURSU)
|
3401001000NRG24290820230973538
|
29/08/2023
|
MONI DEVI
|
3401001WL056002
|
MONI DEVI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840858
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/285
(SURSU)
|
3401001000NRG24290820230973371
|
29/08/2023
|
ROHNI DEVI
|
3401001WL055998
|
ROHNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810840857
|
|
Mrs. ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-022-002/460
(SURSU)
|
3401001000NRG24290820230973373
|
29/08/2023
|
JIRWA DEVI
|
3401001WL055998
|
JIRWA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810840856
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-001/65
(SURSU)
|
3401001000NRG24290820230973366
|
29/08/2023
|
LILA DEVI
|
3401001WL055997
|
LILA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810840854
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/683
(SURSU)
|
3401001000NRG24290820230973374
|
29/08/2023
|
BALAKRAM BEDIYA
|
3401001WL055998
|
BALAKRAM BEDIYA
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840853
|
|
BALAKRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-001/25
(SURSU)
|
3401001000NRG24290820230973536
|
29/08/2023
|
DASHMI DEVI
|
3401001WL056002
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840849
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24290820230973369
|
29/08/2023
|
POLIT DEVI
|
3401001WL055998
|
POLIT DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840847
|
|
Mrs. POLIT DEVI W/O SUKHDEV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-002/17
(SURSU)
|
3401001000NRG24290820230973537
|
29/08/2023
|
Parami Devi
|
3401001WL056002
|
Parami Devi
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810840850
|
|
Mrs. PARAMI DEVI W/O RADHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-022-003/473
(SURSU)
|
3401001000NRG24290820230973375
|
29/08/2023
|
BISHOKI DEVI
|
3401001WL055998
|
BISHOKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810840848
|
|
Mrs. BISHOKI DEVI W/O BAWARI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-022-001/11
(SURSU)
|
3401001000NRG24290820230973368
|
29/08/2023
|
BHOLA BEDIA
|
3401001WL055998
|
BHOLA BEDIA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840851
|
|
BHOLA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-022-002/495
(SURSU)
|
3401001000NRG24290820230973539
|
29/08/2023
|
LALITA KUMARI
|
3401001WL056002
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810840852
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|