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-01-001-004-001/10 (BISA)
|
3401001000NRG24120420230015951
|
12/04/2023
|
PURANI DEVI
|
3401001WL000907
|
PURANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102172
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-004-001/130 (BISA)
|
3401001000NRG24120420230015925
|
12/04/2023
|
BANU BEDIA
|
3401001WL000905
|
BANU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102165
|
|
BANU BEDIA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-004-001/131 (BISA)
|
3401001000NRG24120420230015797
|
12/04/2023
|
Bisun Bedia
|
3401001WL000898
|
Bisun Bedia
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102163
|
|
Mr. BANU BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ANGARA
|
JH-01-001-004-001/134 (BISA)
|
3401001000NRG24120420230015926
|
12/04/2023
|
Mahesh Bedia
|
3401001WL000905
|
Mahesh Bedia
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102178
|
|
MAHESH BEDIA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-004-001/136 (BISA)
|
3401001000NRG24120420230015798
|
12/04/2023
|
AGHANU BEDIYA
|
3401001WL000898
|
AGHANU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102182
|
|
AGHANU BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-004-001/141 (BISA)
|
3401001000NRG24120420230015927
|
12/04/2023
|
Jhagru Bedia
|
3401001WL000905
|
Jhagru Bedia
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102179
|
|
JHAGRU BEDIA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-004-001/142 (BISA)
|
3401001000NRG24120420230015928
|
12/04/2023
|
Bhikhu Bedia
|
3401001WL000905
|
Bhikhu Bedia
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102166
|
|
BHIKHU BEDIA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-004-001/170 (BISA)
|
3401001000NRG24120420230015929
|
12/04/2023
|
TIRATH PAHAN
|
3401001WL000905
|
TIRATH PAHAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102174
|
|
TIRATH PAHAN
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-004-001/20 (BISA)
|
3401001000NRG24120420230015953
|
12/04/2023
|
BIMAL MUNDA
|
3401001WL000907
|
BIMAL MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102183
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-004-001/272 (BISA)
|
3401001000NRG24120420230015954
|
12/04/2023
|
Baneshwar munda
|
3401001WL000907
|
Baneshwar munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102168
|
|
BANESHWAR MUNDA.
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-004-001/296 (BISA)
|
3401001000NRG24120420230015938
|
12/04/2023
|
SHILAMANI DEVI
|
3401001WL000906
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102164
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-004-001/33 (BISA)
|
3401001000NRG24120420230015955
|
12/04/2023
|
RAMBALAK MUNDA
|
3401001WL000907
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102177
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-004-001/800 (BISA)
|
3401001000NRG24120420230015930
|
12/04/2023
|
KARMU MUNDA
|
3401001WL000905
|
KARMU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102180
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-004-001/9 (BISA)
|
3401001000NRG24120420230015956
|
12/04/2023
|
BALRAM MUNDA
|
3401001WL000907
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102169
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-004-002/116 (BISA)
|
3401001000NRG24120420230015800
|
12/04/2023
|
Mahendra Bhogta
|
3401001WL000898
|
Mahendra Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102176
|
|
MAHENDRA BHOGTA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-004-002/116 (BISA)
|
3401001000NRG24120420230015799
|
12/04/2023
|
Ramsingh Bhogta
|
3401001WL000898
|
Ramsingh Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102170
|
|
RAMSINGH BHOGTA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-004-002/137 (BISA)
|
3401001000NRG24120420230015939
|
12/04/2023
|
krishna mahto
|
3401001WL000906
|
krishna mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102171
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-004-002/140 (BISA)
|
3401001000NRG24120420230015940
|
12/04/2023
|
HARIHAR MAHTO
|
3401001WL000906
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102162
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
ANGARA
|
JH-01-001-004-002/373 (BISA)
|
3401001000NRG24120420230015941
|
12/04/2023
|
RAM VINAY BARAIK
|
3401001WL000906
|
RAM VINAY BARAIK
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478102173
|
|
RAM VINAY BARAIK
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-004-002/445 (BISA)
|
3401001000NRG24120420230015942
|
12/04/2023
|
GANESH MUNDA
|
3401001WL000906
|
GANESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102184
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-004-002/445 (BISA)
|
3401001000NRG24120420230015943
|
12/04/2023
|
JITAN DEVI
|
3401001WL000906
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102185
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-004-002/532 (BISA)
|
3401001000NRG24120420230015801
|
12/04/2023
|
VINOD PAHAN
|
3401001WL000898
|
VINOD PAHAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102167
|
|
BINOD PAHAN
|
IDBI BANK(607095)
|
23
|
ANGARA
|
JH-01-001-004-002/619 (BISA)
|
3401001000NRG24120420230015802
|
12/04/2023
|
RASO DEVI
|
3401001WL000898
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102175
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-004-002/797 (BISA)
|
3401001000NRG24120420230015804
|
12/04/2023
|
CHOTELAL MAHALI
|
3401001WL000898
|
CHOTELAL MAHALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102181
|
|
CHHOTELAL MAHLI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-004-002/797 (BISA)
|
3401001000NRG24120420230015803
|
12/04/2023
|
PANOSHWARI DEVI
|
3401001WL000898
|
PANOSHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478102186
|
|
PANOSHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|