|
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-01-001-014-005/556
(KUCCHU)
|
3401001000NRG24031120231322344
|
03/11/2023
|
SUSHILA DEVI
|
3401001WL078224
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805636
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/132
(KUCCHU)
|
3401001000NRG24031120231322407
|
03/11/2023
|
MANBODH BEDIA
|
3401001WL078227
|
MANBODH BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805646
|
|
MANBODH BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/114
(KUCCHU)
|
3401001000NRG24031120231322357
|
03/11/2023
|
SOHRI DEVI
|
3401001WL078225
|
SOHRI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962805622
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/180
(KUCCHU)
|
3401001000NRG24031120231322358
|
03/11/2023
|
JITWAHAN BHOGTA
|
3401001WL078225
|
JITWAHAN BHOGTA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962805643
|
|
JIT WAHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24031120231322359
|
03/11/2023
|
RUPCHAND BEDIYA
|
3401001WL078225
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805645
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24031120231322360
|
03/11/2023
|
SAMPATIYA DEVI
|
3401001WL078225
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805624
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24031120231322990
|
03/11/2023
|
JASMANI TIRKEY
|
3401001WL078269
|
JASMANI TIRKEY
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962805631
|
|
JASMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24031120231322991
|
03/11/2023
|
PRATAP TIRKEY
|
3401001WL078269
|
PRATAP TIRKEY
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962805642
|
|
Mr. PRATAP TIRKI S/O JOSEF TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24031120231322408
|
03/11/2023
|
SANTOSH BEDIYA
|
3401001WL078227
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805641
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
10
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24031120231322390
|
03/11/2023
|
HARIPAD BHOGTA
|
3401001WL078226
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962805651
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24031120231322993
|
03/11/2023
|
Gudi devi
|
3401001WL078269
|
Gudi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805644
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24031120231322391
|
03/11/2023
|
KANIJA KHATHUN
|
3401001WL078226
|
KANIJA KHATHUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805623
|
|
KANIJA KHATHUN
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24031120231322361
|
03/11/2023
|
SAJIRUN KHATUN
|
3401001WL078225
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805621
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24031120231322994
|
03/11/2023
|
JUGALI DEVI
|
3401001WL078269
|
JUGALI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805625
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/280
(KUCCHU)
|
3401001000NRG24031120231322338
|
03/11/2023
|
VIMAL DEVI
|
3401001WL078224
|
VIMAL DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805629
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24031120231322363
|
03/11/2023
|
PUSHPA DEVI
|
3401001WL078225
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962805649
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24031120231322362
|
03/11/2023
|
RAMESH MAHLI
|
3401001WL078225
|
RAMESH MAHLI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962805650
|
|
RAMESH MAHLI SO SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24031120231322364
|
03/11/2023
|
SHANTI DEVI
|
3401001WL078225
|
SHANTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805620
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24031120231322414
|
03/11/2023
|
MUNKI DEVI
|
3401001WL078227
|
MUNKI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962805652
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24031120231322415
|
03/11/2023
|
AFTAB HUSSAIN
|
3401001WL078227
|
AFTAB HUSSAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805632
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24031120231322416
|
03/11/2023
|
TALHAT FATAMA
|
3401001WL078227
|
TALHAT FATAMA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805647
|
|
TALHAT FATMA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24031120231322392
|
03/11/2023
|
MOHAR NAYAK
|
3401001WL078226
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962805648
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24031120231322339
|
03/11/2023
|
MOTI LAL BEDIA
|
3401001WL078224
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805655
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24031120231322340
|
03/11/2023
|
DHURAN BEDIYA
|
3401001WL078224
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962805619
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24031120231322995
|
03/11/2023
|
MAHENDRA BEDIYA
|
3401001WL078269
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805630
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24031120231322393
|
03/11/2023
|
PUSUWA BEDIA
|
3401001WL078226
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962805654
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24031120231322394
|
03/11/2023
|
CHARKI DEVI
|
3401001WL078226
|
CHARKI DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962805626
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24031120231322365
|
03/11/2023
|
PRAKASH MAHLI
|
3401001WL078225
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962805656
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24031120231322341
|
03/11/2023
|
AMIT BEDIYA
|
3401001WL078224
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805658
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/517
(KUCCHU)
|
3401001000NRG24031120231322366
|
03/11/2023
|
BIRSI DEVI
|
3401001WL078225
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805627
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24031120231322367
|
03/11/2023
|
BILENDRA BEDIYA
|
3401001WL078225
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805628
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24031120231322343
|
03/11/2023
|
SHANICHRIYA DEVI
|
3401001WL078224
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962805634
|
|
SANICHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24031120231322345
|
03/11/2023
|
RANJEET BHOGTA
|
3401001WL078224
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805657
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/588
(KUCCHU)
|
3401001000NRG24031120231322368
|
03/11/2023
|
RAM PRASAD MAHLI
|
3401001WL078225
|
RAM PRASAD MAHLI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962805633
|
|
RAM PRASAD MAHLI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/602
(KUCCHU)
|
3401001000NRG24031120231322370
|
03/11/2023
|
SANJEET BEDIYA
|
3401001WL078225
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805653
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24031120231322386
|
03/11/2023
|
ANITA DEVI
|
3401001WL078226
|
ANITA DEVI
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805638
|
|
ANITA KUMARI DO RINGA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24031120231322409
|
03/11/2023
|
RAVI PARKASH AHIR
|
3401001WL078227
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805639
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24031120231322412
|
03/11/2023
|
KARI DEVI
|
3401001WL078227
|
KARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805640
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24031120231322385
|
03/11/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL078226
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805637
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-014-004/260
(KUCCHU)
|
3401001000NRG24031120231322992
|
03/11/2023
|
NIRMALA TIRKEY
|
3401001WL078269
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962805635
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|