|
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-01-001-023-001/57
(TATI)
|
3401001000NRG24191020231251264
|
19/10/2023
|
TRIBHAN BEDIA
|
3401001WL074036
|
TRIBHAN BEDIA
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207035
|
|
TRIBHAN BEDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24191020231252322
|
19/10/2023
|
HEMCHARAN MAHTO
|
3401001WL074096
|
HEMCHARAN MAHTO
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964207045
|
|
HEMCHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24191020231252325
|
19/10/2023
|
MINIYA DEVI
|
3401001WL074096
|
MINIYA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207046
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/830
(TATI)
|
3401001000NRG24191020231252329
|
19/10/2023
|
SHANTI DEVI
|
3401001WL074096
|
SHANTI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207044
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24191020231251255
|
19/10/2023
|
SANJOTI DEVI
|
3401001WL074035
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207042
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24191020231251258
|
19/10/2023
|
DINU BEDIA
|
3401001WL074035
|
DINU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207041
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24191020231252327
|
19/10/2023
|
MAHESHWAR BEDIYA
|
3401001WL074096
|
MAHESHWAR BEDIYA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207036
|
|
MAHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24191020231251254
|
19/10/2023
|
MUTRI DEVI
|
3401001WL074035
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964207043
|
|
Mrs. MUTRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-023-004/68
(TATI)
|
3401001000NRG24191020231251257
|
19/10/2023
|
BIDO DEVI
|
3401001WL074035
|
BIDO DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964207039
|
|
BIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24191020231251266
|
19/10/2023
|
CHANDRAMUNI DEVI
|
3401001WL074036
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207027
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24191020231252328
|
19/10/2023
|
SARAWANI DEVI
|
3401001WL074096
|
SARAWANI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207026
|
|
Mrs. SARAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24191020231252326
|
19/10/2023
|
GOBIND BEDIYA
|
3401001WL074096
|
GOBIND BEDIYA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207040
|
|
MR GOBIND BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24191020231251256
|
19/10/2023
|
RADHESHEYAM BEDIA
|
3401001WL074035
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207037
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24191020231252323
|
19/10/2023
|
JOBHA DEVI
|
3401001WL074096
|
JOBHA DEVI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964207038
|
|
Mrs. JOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24191020231251265
|
19/10/2023
|
JILO BEDIA
|
3401001WL074036
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207028
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24191020231252533
|
19/10/2023
|
SUDHNI DEVI
|
3401001WL074113
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207034
|
|
Mrs. SUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24191020231252532
|
19/10/2023
|
VISHWANATH BEDIA
|
3401001WL074113
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207030
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24191020231252319
|
19/10/2023
|
KARMI DEVI
|
3401001WL074096
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964207032
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24191020231252320
|
19/10/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL074096
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207031
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24191020231252321
|
19/10/2023
|
PUNAM DEVI
|
3401001WL074096
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207047
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24191020231252324
|
19/10/2023
|
SHIBU BEDIA
|
3401001WL074096
|
SHIBU BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207029
|
|
Mr. SHIBU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24191020231252331
|
19/10/2023
|
BIRENDRA NATH MAHTO
|
3401001WL074096
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207048
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
23
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24191020231252330
|
19/10/2023
|
SANDHYA DEVI
|
3401001WL074096
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207033
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|