|
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-01-001-014-001/131
(KUCCHU)
|
3401001000NRG24Z150220241680553
|
15/02/2024
|
SOBRAN BEDIA
|
3401001WL104181
|
SOBRAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOBRAN BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24Z150220241680554
|
15/02/2024
|
GHUNERAM BEDIA
|
3401001WL104181
|
GHUNERAM BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GHUNERAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-014-001/141
(KUCCHU)
|
3401001000NRG24Z150220241680625
|
15/02/2024
|
LAGU BEDIA
|
3401001WL104184
|
LAGU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LAGU BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24Z150220241680555
|
15/02/2024
|
DASHAMI DEVI
|
3401001WL104181
|
DASHAMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24Z150220241680556
|
15/02/2024
|
SHIV KUMAR BEDIA
|
3401001WL104181
|
SHIV KUMAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHIV KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/164
(KUCCHU)
|
3401001000NRG24Z150220241680557
|
15/02/2024
|
BIJAY KARMALI
|
3401001WL104181
|
BIJAY KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIJAY KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/171
(KUCCHU)
|
3401001000NRG24Z150220241680558
|
15/02/2024
|
JAGENDRA BEDIA
|
3401001WL104181
|
JAGENDRA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAGENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/238
(KUCCHU)
|
3401001000NRG24Z150220241680626
|
15/02/2024
|
RAMCHANDRA BEDIYA
|
3401001WL104184
|
RAMCHANDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAMCHANDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-014-001/551
(KUCCHU)
|
3401001000NRG24Z150220241680627
|
15/02/2024
|
NAMITA DEVI
|
3401001WL104184
|
NAMITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANGARA
|
JH-01-001-014-001/553
(KUCCHU)
|
3401001000NRG24Z150220241680559
|
15/02/2024
|
SOMA BEDIA
|
3401001WL104181
|
SOMA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOMA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-014-001/556
(KUCCHU)
|
3401001000NRG24Z150220241680628
|
15/02/2024
|
SOHARAI BEDIYA
|
3401001WL104184
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOHARAI BEDIYA SO ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z150220241682582
|
15/02/2024
|
LAKHIMANI DEVI
|
3401001WL104309
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z150220241682581
|
15/02/2024
|
MAHJU BEDIA
|
3401001WL104309
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/150
(KUCCHU)
|
3401001000NRG24Z150220241680511
|
15/02/2024
|
SOHAJNATH BEDIA
|
3401001WL104178
|
SOHAJNATH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOHAN NATH BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z150220241682583
|
15/02/2024
|
GULAL BEDIYA
|
3401001WL104309
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z150220241682584
|
15/02/2024
|
PAYRAN DEVI
|
3401001WL104309
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-002/68
(KUCCHU)
|
3401001000NRG24Z150220241680512
|
15/02/2024
|
SOHRAI BEDIA
|
3401001WL104178
|
SOHRAI BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOHRAIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-002/9
(KUCCHU)
|
3401001000NRG24Z150220241682585
|
15/02/2024
|
FAKU BEDIA
|
3401001WL104309
|
FAKU BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24Z150220241680536
|
15/02/2024
|
JUGALI DEVI
|
3401001WL104180
|
JUGALI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24Z150220241680562
|
15/02/2024
|
TURIYA DEVI
|
3401001WL104181
|
TURIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24Z150220241682589
|
15/02/2024
|
Bhadoram Bediya
|
3401001WL104310
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24Z150220241682590
|
15/02/2024
|
SHANTI DEVI
|
3401001WL104310
|
SHANTI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24Z150220241680564
|
15/02/2024
|
MANGRI DEVI
|
3401001WL104181
|
MANGRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24Z150220241680563
|
15/02/2024
|
SONAMANI DEVI
|
3401001WL104181
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24Z150220241680567
|
15/02/2024
|
BUDHESHWAR BEDIYA
|
3401001WL104182
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24Z150220241680537
|
15/02/2024
|
PUSUWA BEDIA
|
3401001WL104180
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24Z150220241680538
|
15/02/2024
|
CHARKI DEVI
|
3401001WL104180
|
CHARKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24Z150220241680568
|
15/02/2024
|
AFTAB ANSARI
|
3401001WL104182
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-022-002/468
(SURSU)
|
3401001000NRG24Z150220241680539
|
15/02/2024
|
BHATAN DEVI
|
3401001WL104180
|
BHATAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHATAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-022-002/651
(SURSU)
|
3401001000NRG24Z150220241680540
|
15/02/2024
|
DUTI DEVI
|
3401001WL104180
|
DUTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DUTI DEVI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24Z150220241682591
|
15/02/2024
|
BUDHANI DEVI
|
3401001WL104310
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24Z150220241680560
|
15/02/2024
|
JAYMANI DEVI
|
3401001WL104181
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24Z150220241680561
|
15/02/2024
|
MANGAL CHARAN BEDIA
|
3401001WL104181
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|