|
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-01-001-004-001/154
(BISA)
|
3401001000NRG24110120241558072
|
11/01/2024
|
PUNAM DEVI
|
3401001WL094671
|
PUNAM DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674629350
|
|
PUNAM DEVI W/O CHHUTURAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/155
(BISA)
|
3401001000NRG24110120241558073
|
11/01/2024
|
SUKRO DEVI
|
3401001WL094671
|
SUKRO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674629349
|
|
SUKRO DEVI WO MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24110120241558074
|
11/01/2024
|
AKLU MUNDA
|
3401001WL094671
|
AKLU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629357
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24110120241558075
|
11/01/2024
|
CHIAITI DEVI
|
3401001WL094671
|
CHIAITI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629355
|
|
CHIAITI DEVI WO AKLU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/170
(BISA)
|
3401001000NRG24110120241558076
|
11/01/2024
|
SUNIYA DEVI
|
3401001WL094671
|
SUNIYA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674629347
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/189
(BISA)
|
3401001000NRG24110120241558077
|
11/01/2024
|
Kuvi Devi
|
3401001WL094671
|
Kuvi Devi
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674629356
|
|
KUVI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/190
(BISA)
|
3401001000NRG24110120241558078
|
11/01/2024
|
AKLU MUNDA
|
3401001WL094671
|
AKLU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629351
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24060120241547276
|
11/01/2024
|
JIRA DEVI
|
3401001WL093573
|
JIRA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674629358
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24060120241547275
|
11/01/2024
|
JITU MUNDA
|
3401001WL093573
|
JITU MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674629338
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24060120241547277
|
11/01/2024
|
VIJAY MUNDA
|
3401001WL093573
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629344
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24110120241558079
|
11/01/2024
|
RITA MUNDAIN
|
3401001WL094671
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629345
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/114
(BISA)
|
3401001000NRG24110120241558080
|
11/01/2024
|
BHARTI DEVI
|
3401001WL094671
|
BHARTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629343
|
|
VARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/115
(BISA)
|
3401001000NRG24110120241558082
|
11/01/2024
|
MUNIA DEVI
|
3401001WL094671
|
MUNIA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629354
|
|
MUNIA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/115
(BISA)
|
3401001000NRG24110120241558081
|
11/01/2024
|
ANANDRAM BHOGTA
|
3401001WL094671
|
ANANDRAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629340
|
|
ANANDRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/120
(BISA)
|
3401001000NRG24110120241558083
|
11/01/2024
|
Sanju Devi
|
3401001WL094671
|
Sanju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629348
|
|
SANJU DEVI(W/O-BUDHRAM BEDIYA)
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/403
(BISA)
|
3401001000NRG24110120241558084
|
11/01/2024
|
LALITA DEVI
|
3401001WL094671
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629341
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/414
(BISA)
|
3401001000NRG24110120241558085
|
11/01/2024
|
Husaru Oraon
|
3401001WL094671
|
Husaru Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629339
|
|
HUSRU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/459
(BISA)
|
3401001000NRG24110120241558087
|
11/01/2024
|
RANTHU BEDIA
|
3401001WL094671
|
RANTHU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629342
|
|
RANTHU BEDIA & TIJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/504
(BISA)
|
3401001000NRG24110120241558088
|
11/01/2024
|
SAYOTI DEVI
|
3401001WL094671
|
SAYOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629352
|
|
SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-004-002/624
(BISA)
|
3401001000NRG24110120241558089
|
11/01/2024
|
SHADEV BEDIA
|
3401001WL094671
|
SHADEV BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629346
|
|
SAHDEO BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-016-003/80
(NAWAGARH)
|
3401001000NRG24060120241547278
|
11/01/2024
|
JOBNI KUMARI
|
3401001WL093573
|
JOBNI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629359
|
|
JOBNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-004-002/457
(BISA)
|
3401001000NRG24110120241558086
|
11/01/2024
|
SHIVCHARAN BEDIA
|
3401001WL094671
|
SHIVCHARAN BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629353
|
|
SHIVCHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-004-002/871
(BISA)
|
3401001000NRG24110120241558090
|
11/01/2024
|
NARAYAN BHOGTA
|
3401001WL094671
|
NARAYAN BHOGTA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629337
|
|
NARAYAN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|