|
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-01-001-023-006/1055
(TATI)
|
3401001000NRG24030620230358184
|
03/06/2023
|
Basanti Devi
|
3401001WL019474
|
Basanti Devi
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151780
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24030620230358187
|
03/06/2023
|
FULMANI KUMARI
|
3401001WL019474
|
FULMANI KUMARI
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151769
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001000NRG24030620230358188
|
03/06/2023
|
MADAN BEDIYA
|
3401001WL019474
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151774
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-006/518
(TATI)
|
3401001000NRG24030620230358196
|
03/06/2023
|
SAKRI DEVI
|
3401001WL019474
|
SAKRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151772
|
|
SAKRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-023-006/522
(TATI)
|
3401001000NRG24030620230358197
|
03/06/2023
|
SAMLI DEVI
|
3401001WL019474
|
SAMLI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151773
|
|
SAMLI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-023-006/528
(TATI)
|
3401001000NRG24030620230358199
|
03/06/2023
|
LAKHIMANI DEVI
|
3401001WL019474
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151770
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-006/540
(TATI)
|
3401001000NRG24030620230358200
|
03/06/2023
|
MANBODH BEDIYA
|
3401001WL019474
|
MANBODH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151771
|
|
MANBODH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-006/1067
(TATI)
|
3401001000NRG24030620230358189
|
03/06/2023
|
SOMA ORAON
|
3401001WL019474
|
SOMA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151776
|
|
SOMA ORAON S/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24030620230358194
|
03/06/2023
|
MAHESH ORAON
|
3401001WL019474
|
MAHESH ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151775
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-023-003/218
(TATI)
|
3401001000NRG24030620230358139
|
03/06/2023
|
BIRSA BEDIYA
|
3401001WL019471
|
BIRSA BEDIYA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151779
|
|
BIRSA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24030620230358179
|
03/06/2023
|
Chaiti Devi
|
3401001WL019474
|
Chaiti Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151765
|
|
Mrs. CHAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-003/287
(TATI)
|
3401001000NRG24030620230358141
|
03/06/2023
|
MOHARI DEVI
|
3401001WL019471
|
MOHARI DEVI
|
00176
|
IDIB000C558
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151777
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001000NRG24030620230358183
|
03/06/2023
|
SUKARMANI KUMARI
|
3401001WL019474
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151778
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-003/104
(TATI)
|
3401001000NRG24030620230358137
|
03/06/2023
|
NUNIBALA BEDIA
|
3401001WL019471
|
NUNIBALA BEDIA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151767
|
|
NUNIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/197
(TATI)
|
3401001000NRG24030620230358138
|
03/06/2023
|
DHANESHWAR BEDIA
|
3401001WL019471
|
DHANESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151757
|
|
Mr. DHANESHWAR BEDIA S/O LT. MOHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001000NRG24030620230358175
|
03/06/2023
|
MEGHANATH BEDIYA
|
3401001WL019474
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151759
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24030620230358140
|
03/06/2023
|
CHANDRAMUNI DEVI
|
3401001WL019471
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151756
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-003/3
(TATI)
|
3401001000NRG24030620230358142
|
03/06/2023
|
SOMRA ORAON
|
3401001WL019471
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151744
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-004/28
(TATI)
|
3401001000NRG24030620230358176
|
03/06/2023
|
ARADHAN BEDIA
|
3401001WL019474
|
ARADHAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151758
|
|
Mr. ARADHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24030620230358177
|
03/06/2023
|
SONARAM BEDIA
|
3401001WL019474
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151755
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24030620230358180
|
03/06/2023
|
GOKHUL BEDIA
|
3401001WL019474
|
GOKHUL BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342151754
|
|
Mr. GOKUL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-006/132
(TATI)
|
3401001000NRG24030620230358190
|
03/06/2023
|
CHUTLAL BEDIA
|
3401001WL019474
|
CHUTLAL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151748
|
|
Mr. CHUTULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24030620230358191
|
03/06/2023
|
LALMOHAN BEDIA
|
3401001WL019474
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151747
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-023-006/527
(TATI)
|
3401001000NRG24030620230358198
|
03/06/2023
|
JITAN DEVI
|
3401001WL019474
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151751
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-023-006/535
(TATI)
|
3401001000NRG24030620230358143
|
03/06/2023
|
MADHAV BEDIA
|
3401001WL019471
|
MADHAV BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151746
|
|
Mr. MADHO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-023-006/713
(TATI)
|
3401001000NRG24030620230358201
|
03/06/2023
|
SUKRI DEVI
|
3401001WL019474
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151745
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24030620230358203
|
03/06/2023
|
BIRSHA ORAON
|
3401001WL019474
|
BIRSHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151749
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24030620230358202
|
03/06/2023
|
TARA DEVI
|
3401001WL019474
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151752
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001000NRG24030620230358205
|
03/06/2023
|
PRATIMA DEVI
|
3401001WL019474
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151753
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-006/979
(TATI)
|
3401001000NRG24030620230358207
|
03/06/2023
|
BUDHWA BEDIYA
|
3401001WL019474
|
BUDHWA BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151750
|
|
SUNIL BEDIYA M/G/F BUDHWA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24030620230358186
|
03/06/2023
|
BHIM ORAON
|
3401001WL019474
|
BHIM ORAON
|
00354
|
PUNB0760800
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151781
|
|
BHIM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-023-006/1064
(TATI)
|
3401001000NRG24030620230358185
|
03/06/2023
|
SHYAM LAL ORAON
|
3401001WL019474
|
SHYAM LAL ORAON
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342151768
|
|
Mr. SHYAM LAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001000NRG24030620230358182
|
03/06/2023
|
JIVDHAN BEDIYA
|
3401001WL019474
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342151766
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-023-006/838
(TATI)
|
3401001000NRG24030620230358206
|
03/06/2023
|
YOGENDRA ORAON
|
3401001WL019474
|
YOGENDRA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151764
|
|
YOGENDRA ORAON S/O BHODU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24030620230358178
|
03/06/2023
|
TEJUWA BEDIA
|
3401001WL019474
|
TEJUWA BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151760
|
|
SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
36
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24030620230358181
|
03/06/2023
|
PRAN BEDIA
|
3401001WL019474
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342151763
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/276
(TATI)
|
3401001000NRG24030620230358192
|
03/06/2023
|
SURENDAR ORAON
|
3401001WL019474
|
SURENDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151761
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24030620230358195
|
03/06/2023
|
MANGALI DEVI
|
3401001WL019474
|
MANGALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151762
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/994
(TATI)
|
3401001000NRG24030620230358208
|
03/06/2023
|
MITHILA DEVI
|
3401001WL019474
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342151782
|
|
Mrs. MITHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|