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-01-001-013-004/107 (JONHA)
|
3401001000NRG24Z301220231526414
|
30/12/2023
|
SAHABIR MUNDA
|
3401001WL091858
|
SAHABIR MUNDA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SAHABIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-013-004/91-A (JONHA)
|
3401001000NRG24Z301220231526418
|
30/12/2023
|
SARSWATI KUMARI
|
3401001WL091858
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
ANGARA
|
JH-01-001-013-004/98 (JONHA)
|
3401001000NRG24Z301220231526421
|
30/12/2023
|
RAM DEYAL MUNDA
|
3401001WL091858
|
RAM DEYAL MUNDA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. RAMDAYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/39 (JONHA)
|
3401001000NRG24Z301220231527494
|
30/12/2023
|
KARTIK MUNDA
|
3401001WL091948
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-003/64 (JONHA)
|
3401001000NRG24Z301220231527499
|
30/12/2023
|
SARITA DEVI
|
3401001WL091948
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-013-004/92 (JONHA)
|
3401001000NRG24Z301220231526420
|
30/12/2023
|
SUKARMANI KUMARI
|
3401001WL091858
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Miss. Sukarmani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-003/54 (JONHA)
|
3401001000NRG24Z301220231527496
|
30/12/2023
|
CHARKI DEVI
|
3401001WL091948
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-003/57 (JONHA)
|
3401001000NRG24Z301220231527497
|
30/12/2023
|
ANJU DEVI
|
3401001WL091948
|
ANJU DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-004/103 (JONHA)
|
3401001000NRG24Z301220231526413
|
30/12/2023
|
LAXMAN MUNDA
|
3401001WL091858
|
LAXMAN MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ANGARA
|
JH-01-001-013-004/108 (JONHA)
|
3401001000NRG24Z301220231526415
|
30/12/2023
|
MANGRA MUNDA
|
3401001WL091858
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ANGARA
|
JH-01-001-013-004/166 (JONHA)
|
3401001000NRG24Z301220231526416
|
30/12/2023
|
LAKHIRAM MUNDA
|
3401001WL091858
|
LAKHIRAM MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-004/42 (JONHA)
|
3401001000NRG24Z301220231527500
|
30/12/2023
|
RAM KUMAR MUNDA
|
3401001WL091948
|
RAM KUMAR MUNDA
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
RAM KUMAR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-004/187 (JONHA)
|
3401001000NRG24Z301220231526417
|
30/12/2023
|
SURENDRA KUMAR MUNDA
|
3401001WL091858
|
SURENDRA KUMAR MUNDA
|
00415
|
SBIN0012622
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SURENDRA KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-006/337 (JONHA)
|
3401001000NRG24Z301220231526423
|
30/12/2023
|
AMIT KUMAR
|
3401001WL091858
|
AMIT KUMAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-006/67 (JONHA)
|
3401001000NRG24Z301220231526424
|
30/12/2023
|
KAMALNATH MUNDA
|
3401001WL091858
|
KAMALNATH MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
KAMAL NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-003/12 (JONHA)
|
3401001000NRG24Z301220231527492
|
30/12/2023
|
SOMRA MUNDA
|
3401001WL091948
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24Z301220231527495
|
30/12/2023
|
KAGNI DEVI
|
3401001WL091948
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
BANK OF INDIA
|
BKID0004941
|
GETULSUD
|
324
|
2
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
162
|
3
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
270
|
4
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
Indian Bank
|
IDIB000C558
|
CHATRA
|
162
|
5
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
162
|
6
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JONHA
|
324
|
7
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
Punjab National Bank
|
PUNB0795000
|
Silwai
|
162
|
8
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
State Bank of India
|
SBIN0012622
|
KANTA TOLI
|
108
|
9
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
UCO Bank
|
UCBA0003323
|
Hesal
|
162
|
10
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
Union Bank of India
|
UBIN0530107
|
MURI SSI
|
162
|
11
|
ANGARA
|
JH3401001013_301223APB_FTO_863799
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
243
|