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-01-001-022-002/153 (SURSU)
|
3401001000NRG24Z290520230313045
|
29/05/2023
|
THULAGI DEVI
|
3401001WL017066
|
THULAGI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24Z290520230313046
|
29/05/2023
|
SUMITRA DEVI
|
3401001WL017066
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/185 (SURSU)
|
3401001000NRG24Z290520230313047
|
29/05/2023
|
NIVARAN VEDIYA
|
3401001WL017066
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-022-002/238 (SURSU)
|
3401001000NRG24Z290520230313049
|
29/05/2023
|
DASHMI DEVI
|
3401001WL017066
|
DASHMI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-022-002/370 (SURSU)
|
3401001000NRG24Z290520230313063
|
29/05/2023
|
BALAKRAM BEDIYA
|
3401001WL017067
|
BALAKRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BALAKRAM BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/375 (SURSU)
|
3401001000NRG24Z290520230313064
|
29/05/2023
|
MANJU DEVI
|
3401001WL017067
|
MANJU DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-002/48 (SURSU)
|
3401001000NRG24Z290520230313065
|
29/05/2023
|
KARMU BEDIYA
|
3401001WL017067
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-002/650 (SURSU)
|
3401001000NRG24Z290520230313074
|
29/05/2023
|
CHAITI DEVI
|
3401001WL017068
|
CHAITI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-022-002/650 (SURSU)
|
3401001000NRG24Z290520230313075
|
29/05/2023
|
SITARAM BEDIYA
|
3401001WL017068
|
SITARAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SITARAM VEDIYA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-022-002/653 (SURSU)
|
3401001000NRG24Z290520230313052
|
29/05/2023
|
SUBO KUMARI
|
3401001WL017066
|
SUBO KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-022-002/7 (SURSU)
|
3401001000NRG24Z290520230313066
|
29/05/2023
|
MANGALA CHARAN BEDIYA
|
3401001WL017067
|
MANGALA CHARAN BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANGALA CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-022-002/7 (SURSU)
|
3401001000NRG24Z290520230313067
|
29/05/2023
|
SUMITRA KUMARI
|
3401001WL017067
|
SUMITRA KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-022-002/73 (SURSU)
|
3401001000NRG24Z290520230313077
|
29/05/2023
|
BALESHWAR BEDIYA
|
3401001WL017068
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-022-002/17 (SURSU)
|
3401001000NRG24Z290520230313073
|
29/05/2023
|
Parami Devi
|
3401001WL017068
|
Parami Devi
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. PARAMI DEVI W/O RADHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ANGARA
|
JH-01-001-022-002/227 (SURSU)
|
3401001000NRG24Z290520230313061
|
29/05/2023
|
ROHIT BEDIYA
|
3401001WL017067
|
ROHIT BEDIYA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ROHIT BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
ANGARA
|
JH-01-001-022-003/111 (SURSU)
|
3401001000NRG24Z290520230313053
|
29/05/2023
|
BABI DEVI
|
3401001WL017066
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-022-002/451 (SURSU)
|
3401001000NRG24Z290520230313051
|
29/05/2023
|
SANJAY RAJWAR
|
3401001WL017066
|
SANJAY RAJWAR
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-022-002/203 (SURSU)
|
3401001000NRG24Z290520230313048
|
29/05/2023
|
BIRANCHI BEDIA
|
3401001WL017066
|
BIRANCHI BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. BIRANCHI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ANGARA
|
JH-01-001-022-002/73 (SURSU)
|
3401001000NRG24Z290520230313076
|
29/05/2023
|
MOHRI DEVI
|
3401001WL017068
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. MOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|