|
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-01-001-022-001/14
(SURSU)
|
3401001000NRG24Z200720230726988
|
20/07/2023
|
DHANIRAM BEDIYA
|
3401001WL040121
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
22/07/2023
|
|
S20135574
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-002/301
(SURSU)
|
3401001000NRG24Z200720230726990
|
20/07/2023
|
SANICHARIYA DEVI
|
3401001WL040121
|
SANICHARIYA DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. SANICHARIYA DEVI W/O PRABHAKAR BEDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-022-003/210
(SURSU)
|
3401001000NRG24Z200720230726993
|
20/07/2023
|
VINTI DEVI
|
3401001WL040121
|
VINTI DEVI
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
22/07/2023
|
|
S20135574
|
|
VINTI DEVI WO PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-003/460
(SURSU)
|
3401001000NRG24Z200720230726994
|
20/07/2023
|
DHURAN BEDIYA
|
3401001WL040121
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
DHURAN BEDIYA SO MALU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-003/522
(SURSU)
|
3401001000NRG24Z200720230727240
|
20/07/2023
|
BABI DEVI
|
3401001WL040144
|
BABI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-003/522
(SURSU)
|
3401001000NRG24Z200720230727239
|
20/07/2023
|
HRIDAY BEDIYA
|
3401001WL040144
|
HRIDAY BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
22/07/2023
|
|
S20135574
|
|
HARIDAY BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-022-003/525
(SURSU)
|
3401001000NRG24Z200720230727241
|
20/07/2023
|
GHASHIRAM BEDIYA
|
3401001WL040144
|
GHASHIRAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
22/07/2023
|
|
S20135574
|
|
GHASIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-022-002/301
(SURSU)
|
3401001000NRG24Z200720230726989
|
20/07/2023
|
PARBHAKAR KUMAR BEDIA
|
3401001WL040121
|
PARBHAKAR KUMAR BEDIA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mr. PARBHAKAR KUMAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-003/460
(SURSU)
|
3401001000NRG24Z200720230726995
|
20/07/2023
|
GEETA DEVI
|
3401001WL040121
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. GEETA DEVI W/O DHURAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-022-003/166
(SURSU)
|
3401001000NRG24Z200720230726991
|
20/07/2023
|
LAKSHMI NARAYAN RAJWAR
|
3401001WL040121
|
LAKSHMI NARAYAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mr. LAKSHMI NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|