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-01-001-009-006/205 (GUDIDIH)
|
3401001000NRG24130520230201302
|
13/05/2023
|
AITVARI DEVI
|
3401001WL010733
|
AITVARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297189
|
|
AITWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-001/51 (GUDIDIH)
|
3401001000NRG24120520230194858
|
13/05/2023
|
CHAMAN BHOGTA
|
3401001WL010372
|
CHAMAN BHOGTA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297188
|
|
CHAMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-004/10 (GUDIDIH)
|
3401001000NRG24120520230194860
|
13/05/2023
|
SULEMA BEDIYA
|
3401001WL010372
|
SULEMA BEDIYA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297185
|
|
Mr. SULEMAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-001/432 (GUDIDIH)
|
3401001000NRG24120520230194856
|
13/05/2023
|
TARUN BHOGTA
|
3401001WL010372
|
TARUN BHOGTA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297187
|
|
TARUN BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ANGARA
|
JH-01-001-009-004/74 (GUDIDIH)
|
3401001000NRG24130520230201274
|
13/05/2023
|
ARTI DEVI
|
3401001WL010730
|
ARTI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297186
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ANGARA
|
JH-01-001-009-004/74 (GUDIDIH)
|
3401001000NRG24130520230201273
|
13/05/2023
|
DHARAMNATH MAHTO
|
3401001WL010730
|
DHARAMNATH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297183
|
|
Mr. DHARAM NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-004/13 (GUDIDIH)
|
3401001000NRG24130520230201272
|
13/05/2023
|
DURGA CHARAN MAHATO
|
3401001WL010730
|
DURGA CHARAN MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297175
|
|
Mr. DURGA CHARAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
ANGARA
|
JH-01-001-009-006/42 (GUDIDIH)
|
3401001000NRG24120520230194866
|
13/05/2023
|
HARIDAS MAHTO
|
3401001WL010372
|
HARIDAS MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297176
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-006/205 (GUDIDIH)
|
3401001000NRG24130520230201303
|
13/05/2023
|
RAJ KISHOR MUNDA
|
3401001WL010733
|
RAJ KISHOR MUNDA
|
00415
|
SBIN0001484
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297180
|
|
MR RAJ KISHORE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-009-004/128 (GUDIDIH)
|
3401001000NRG24120520230194862
|
13/05/2023
|
MANJU DEVI
|
3401001WL010372
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297184
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ANGARA
|
JH-01-001-009-004/148 (GUDIDIH)
|
3401001000NRG24130520230201278
|
13/05/2023
|
KAMLA DEVI
|
3401001WL010731
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297190
|
|
MR DHANAN JAY MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
ANGARA
|
JH-01-001-009-006/26 (GUDIDIH)
|
3401001000NRG24120520230194865
|
13/05/2023
|
BABI DEVI
|
3401001WL010372
|
BABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297181
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
ANGARA
|
JH-01-001-009-006/76 (GUDIDIH)
|
3401001000NRG24130520230201304
|
13/05/2023
|
DIGAMBAR MUNDA
|
3401001WL010733
|
DIGAMBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297182
|
|
MR DIGAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-009-001/51 (GUDIDIH)
|
3401001000NRG24120520230194859
|
13/05/2023
|
SONAMANI DEVI
|
3401001WL010372
|
SONAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297179
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ANGARA
|
JH-01-001-009-004/11 (GUDIDIH)
|
3401001000NRG24120520230194861
|
13/05/2023
|
DHARAM NATH BEDIYA
|
3401001WL010372
|
DHARAM NATH BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297178
|
|
Mr. DHARMNATH BEDIA & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ANGARA
|
JH-01-001-009-004/63 (GUDIDIH)
|
3401001000NRG24120520230194863
|
13/05/2023
|
MANGALA BEDIA
|
3401001WL010372
|
MANGALA BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638297177
|
|
Mr. MANGLA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|