|
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-01-001-022-002/237
(SURSU)
|
3401001000NRG24310520230332040
|
31/05/2023
|
BALESHWAR BEDIA
|
3401001WL018101
|
BALESHWAR BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084412134
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/655
(SURSU)
|
3401001000NRG24310520230332028
|
31/05/2023
|
MUNNI DEVI
|
3401001WL018100
|
MUNNI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084412132
|
|
MUNNI DEVI WO ATWA BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/82
(SURSU)
|
3401001000NRG24310520230332043
|
31/05/2023
|
SABDARA DEVI
|
3401001WL018101
|
SABDARA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084412133
|
|
Mrs. SUBADRA DEVI W/O CHAITU BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-022-003/395
(SURSU)
|
3401001000NRG24310520230332032
|
31/05/2023
|
MANGRA ORAON
|
3401001WL018100
|
MANGRA ORAON
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084412131
|
|
MANGRA ORAON & NUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-003/359
(SURSU)
|
3401001000NRG24310520230332031
|
31/05/2023
|
BHEEM BEDIYA
|
3401001WL018100
|
BHEEM BEDIYA
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084412130
|
|
BHEEM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-003/582
(SURSU)
|
3401001000NRG24310520230332033
|
31/05/2023
|
KAVITA KUMARI
|
3401001WL018100
|
KAVITA KUMARI
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084412129
|
|
KAVITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-002/322
(SURSU)
|
3401001000NRG24310520230332041
|
31/05/2023
|
DURGA BEDIA
|
3401001WL018101
|
DURGA BEDIA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084412126
|
|
Mr. DURGACHARAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-022-002/44
(SURSU)
|
3401001000NRG24310520230332042
|
31/05/2023
|
JAGAN BEDIYA
|
3401001WL018101
|
JAGAN BEDIYA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084412127
|
|
Mr. JAGAN BEDIYA S/O LT BISHUN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-003/264
(SURSU)
|
3401001000NRG24310520230332030
|
31/05/2023
|
SOMRA RAJWAR
|
3401001WL018100
|
SOMRA RAJWAR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084412128
|
|
Mr. SOMRA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|