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-01-001-014-001/17 (KUCCHU)
|
3401001000NRG24250720230772042
|
26/07/2023
|
SHIKARI MUNDA
|
3401001WL043044
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438669
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-014-001/175 (KUCCHU)
|
3401001000NRG24250720230772043
|
26/07/2023
|
SOHAYI BEDIA
|
3401001WL043044
|
SOHAYI BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438665
|
|
SOHRAY BEDIA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24250720230772070
|
26/07/2023
|
SUGAN DEVI
|
3401001WL043046
|
SUGAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438674
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-014-002/137 (KUCCHU)
|
3401001000NRG24250720230772071
|
26/07/2023
|
JAHLA BEDIA
|
3401001WL043046
|
JAHLA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438664
|
|
JEHLA BEDIA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-014-002/169 (KUCCHU)
|
3401001000NRG24250720230772084
|
26/07/2023
|
BAISHAKHI DEVI
|
3401001WL043048
|
BAISHAKHI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784438661
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-002/17 (KUCCHU)
|
3401001000NRG24250720230772072
|
26/07/2023
|
ANITA DEVI
|
3401001WL043046
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438670
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-002/242 (KUCCHU)
|
3401001000NRG24250720230772085
|
26/07/2023
|
MADAN BEDIYA
|
3401001WL043048
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784438671
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-014-002/29-A (KUCCHU)
|
3401001000NRG24250720230772073
|
26/07/2023
|
SANKRA BEDIYA
|
3401001WL043046
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438663
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24250720230772044
|
26/07/2023
|
JAGMOHAN BEDIA
|
3401001WL043044
|
JAGMOHAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438662
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24250720230772045
|
26/07/2023
|
RITA DEVI
|
3401001WL043044
|
RITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438672
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-002/9 (KUCCHU)
|
3401001000NRG24250720230772046
|
26/07/2023
|
FAKU BEDIA
|
3401001WL043044
|
FAKU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438667
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
ANGARA
|
JH-01-001-014-004/142 (KUCCHU)
|
3401001000NRG24250720230772059
|
26/07/2023
|
JOHN SAMUELTIGGA
|
3401001WL043045
|
JOHN SAMUELTIGGA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438666
|
|
Mr. JOHN SAMUEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ANGARA
|
JH-01-001-014-004/145 (KUCCHU)
|
3401001000NRG24250720230772074
|
26/07/2023
|
GHUMESHWAR MUNDA
|
3401001WL043046
|
GHUMESHWAR MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438668
|
|
GHUMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ANGARA
|
JH-01-001-014-004/81 (KUCCHU)
|
3401001000NRG24250720230772075
|
26/07/2023
|
LAHRU MUNDA
|
3401001WL043046
|
LAHRU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438673
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-014-001/186 (KUCCHU)
|
3401001000NRG24250720230772057
|
26/07/2023
|
ANITA DEVI
|
3401001WL043045
|
ANITA DEVI
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438658
|
|
ANITA KUMARI DO RINGA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/211 (KUCCHU)
|
3401001000NRG24250720230772060
|
26/07/2023
|
SUNITA DEVI
|
3401001WL043045
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438659
|
|
Mrs. SUNITA DEVI W/O PREMCHAND MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ANGARA
|
JH-01-001-014-004/63 (KUCCHU)
|
3401001000NRG24250720230772062
|
26/07/2023
|
RENU KHALKHO
|
3401001WL043045
|
RENU KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438660
|
|
RENU KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/114 (KUCCHU)
|
3401001000NRG24250720230772058
|
26/07/2023
|
TILAK BEDIYA
|
3401001WL043045
|
TILAK BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438657
|
|
Mr. TILAK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-014-001/186 (KUCCHU)
|
3401001000NRG24250720230772056
|
26/07/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL043045
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784438675
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|