|
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-01-001-014-004/1
(KUCCHU)
|
3401001000NRG24Z101120231353700
|
10/11/2023
|
SHIVSHANKAR BEDIYA
|
3401001WL080287
|
SHIVSHANKAR BEDIYA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHIVSHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-014-004/113
(KUCCHU)
|
3401001000NRG24Z101120231353702
|
10/11/2023
|
MANOJ BEDIYA
|
3401001WL080287
|
MANOJ BEDIYA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANOJ BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24Z101120231353757
|
10/11/2023
|
RUPCHAND BEDIYA
|
3401001WL080290
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24Z101120231353758
|
10/11/2023
|
SAMPATIYA DEVI
|
3401001WL080290
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z101120231353703
|
10/11/2023
|
MAHABIR BEDIYA
|
3401001WL080287
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24Z101120231353738
|
10/11/2023
|
SANTOSH BEDIYA
|
3401001WL080289
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
7
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24Z101120231353706
|
10/11/2023
|
RAJENDRA BEDIYA
|
3401001WL080287
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-014-004/61
(KUCCHU)
|
3401001000NRG24Z101120231353707
|
10/11/2023
|
BINOD KHALKHO
|
3401001WL080287
|
BINOD KHALKHO
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. Binod Khalkho
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24Z101120231353741
|
10/11/2023
|
HARIPAD BHOGTA
|
3401001WL080289
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/220
(KUCCHU)
|
3401001000NRG24Z101120231353829
|
10/11/2023
|
KARMI DEVI
|
3401001WL080294
|
KARMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24Z101120231353831
|
10/11/2023
|
BAIJNATH BEDIYA
|
3401001WL080294
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24Z101120231353833
|
10/11/2023
|
PUSHPA DEVI
|
3401001WL080294
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24Z101120231353832
|
10/11/2023
|
RAMESH MAHLI
|
3401001WL080294
|
RAMESH MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAMESH MAHLI SO SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/331
(KUCCHU)
|
3401001000NRG24Z101120231353759
|
10/11/2023
|
SALEHA KHATUN
|
3401001WL080290
|
SALEHA KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SALEHA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/337
(KUCCHU)
|
3401001000NRG24Z101120231353760
|
10/11/2023
|
NAJIBUN KHATOON
|
3401001WL080290
|
NAJIBUN KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NAJIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24Z101120231353762
|
10/11/2023
|
AAFTAB ANSARI
|
3401001WL080290
|
AAFTAB ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AAFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24Z101120231353761
|
10/11/2023
|
ASHIMUN NISHA
|
3401001WL080290
|
ASHIMUN NISHA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHIMUN NISHA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24Z101120231353763
|
10/11/2023
|
AFTAB HUSSAIN
|
3401001WL080290
|
AFTAB HUSSAIN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24Z101120231353764
|
10/11/2023
|
TALHAT FATAMA
|
3401001WL080290
|
TALHAT FATAMA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
TALHAT FATMA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24Z101120231353765
|
10/11/2023
|
MUSTAK ANSARI
|
3401001WL080290
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24Z101120231353742
|
10/11/2023
|
MOHAR NAYAK
|
3401001WL080289
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24Z101120231353834
|
10/11/2023
|
AHIRAM BEDIYA
|
3401001WL080294
|
AHIRAM BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24Z101120231353743
|
10/11/2023
|
PUSUWA BEDIA
|
3401001WL080289
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24Z101120231353835
|
10/11/2023
|
RAJDEV MAHLI
|
3401001WL080294
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24Z101120231353744
|
10/11/2023
|
CHARKI DEVI
|
3401001WL080289
|
CHARKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24Z101120231353836
|
10/11/2023
|
PRAKASH MAHLI
|
3401001WL080294
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24Z101120231353766
|
10/11/2023
|
JAGNI DEVI
|
3401001WL080290
|
JAGNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24Z101120231353767
|
10/11/2023
|
RAHMAT ANSARI
|
3401001WL080290
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/588
(KUCCHU)
|
3401001000NRG24Z101120231353838
|
10/11/2023
|
RAM PRASAD MAHLI
|
3401001WL080294
|
RAM PRASAD MAHLI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAM PRASAD MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24Z101120231353737
|
10/11/2023
|
ANITA DEVI
|
3401001WL080289
|
ANITA DEVI
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANITA KUMARI DO RINGA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24Z101120231353704
|
10/11/2023
|
FAUDA BEDIYA
|
3401001WL080287
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-014-004/174
(KUCCHU)
|
3401001000NRG24Z101120231353705
|
10/11/2023
|
LALA BEDIYA
|
3401001WL080287
|
LALA BEDIYA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. LALA BEDYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24Z101120231353736
|
10/11/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL080289
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|