|
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-01-001-004-001/188
(BISA)
|
3401001000NRG24231220231504096
|
23/12/2023
|
LALJI MUNDA
|
3401001WL090509
|
LALJI MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409988
|
|
LALJI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001003NRG24231220231504504
|
23/12/2023
|
JIRA DEVI
|
3401001WL090525
|
JIRA DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1735409991
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001003NRG24231220231504503
|
23/12/2023
|
JITU MUNDA
|
3401001WL090525
|
JITU MUNDA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1735409982
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001003NRG24231220231504505
|
23/12/2023
|
BABI DEVI
|
3401001WL090525
|
BABI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735409994
|
|
BABY MUNDAIN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001003NRG24231220231504506
|
23/12/2023
|
GHURAN MUNDA
|
3401001WL090525
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735409986
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24231220231504097
|
23/12/2023
|
VIJAY MUNDA
|
3401001WL090509
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735409989
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/226
(BISA)
|
3401001000NRG24231220231504098
|
23/12/2023
|
GOUBARA MUNDA
|
3401001WL090509
|
GOUBARA MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409990
|
|
GOBRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/242
(BISA)
|
3401001000NRG24231220231504099
|
23/12/2023
|
JANAK MUNDA
|
3401001WL090509
|
JANAK MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409987
|
|
JANAK MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24231220231504391
|
23/12/2023
|
DHANIRAM MUNDA
|
3401001WL090518
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409993
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-001/71
(BISA)
|
3401001000NRG24231220231504433
|
23/12/2023
|
PRAMESHWAR MUNDA
|
3401001WL090521
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409992
|
|
PARMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24231220231504392
|
23/12/2023
|
BALRAM MUNDA
|
3401001WL090518
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409984
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/115
(BISA)
|
3401001000NRG24231220231504100
|
23/12/2023
|
ANANDRAM BHOGTA
|
3401001WL090509
|
ANANDRAM BHOGTA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735409985
|
|
ANANDRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/120
(BISA)
|
3401001000NRG24231220231504101
|
23/12/2023
|
Sanju Devi
|
3401001WL090509
|
Sanju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735409999
|
|
SANJU DEVI(W/O-BUDHRAM BEDIYA)
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/214
(BISA)
|
3401001000NRG24231220231504393
|
23/12/2023
|
JETUWA MUNDA
|
3401001WL090518
|
JETUWA MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409995
|
|
JETHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24231220231504102
|
23/12/2023
|
RIBAN DEVI
|
3401001WL090509
|
RIBAN DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409996
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/414
(BISA)
|
3401001000NRG24231220231504103
|
23/12/2023
|
Husaru Oraon
|
3401001WL090509
|
Husaru Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735409983
|
|
HUSRU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/839
(BISA)
|
3401001000NRG24231220231504105
|
23/12/2023
|
CHITRANI KARJEE
|
3401001WL090509
|
CHITRANI KARJEE
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409997
|
|
CHITRANI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANGARA
|
JH-01-001-016-003/80
(NAWAGARH)
|
3401001003NRG24231220231504508
|
23/12/2023
|
JOBNI KUMARI
|
3401001WL090525
|
JOBNI KUMARI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1735409998
|
|
JOBNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-004-002/871
(BISA)
|
3401001000NRG24231220231504106
|
23/12/2023
|
NARAYAN BHOGTA
|
3401001WL090509
|
NARAYAN BHOGTA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735409981
|
|
NARAYAN BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24231220231504108
|
23/12/2023
|
CHAMAN MAHLI
|
3401001WL090509
|
CHAMAN MAHLI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409980
|
|
Mr. CHAMNA MAHLI S/O LT. C.MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24231220231504109
|
23/12/2023
|
VANDHAN DEVI
|
3401001WL090509
|
VANDHAN DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735409979
|
|
VANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|