|
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-01-001-023-001/51
(TATI)
|
3401001000NRG24240520230278884
|
24/05/2023
|
Harishankar Bediya
|
3401001WL015153
|
Harishankar Bediya
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767488
|
|
HARISHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001000NRG24240520230278888
|
24/05/2023
|
SANDHAYA DEVI
|
3401001WL015153
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767487
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001000NRG24240520230278889
|
24/05/2023
|
JALESHWARI DEVI
|
3401001WL015153
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767486
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-023-006/794
(TATI)
|
3401001000NRG24240520230278918
|
24/05/2023
|
FULESHWARI DEVI
|
3401001WL015154
|
FULESHWARI DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904767489
|
|
FULESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/1038
(TATI)
|
3401001000NRG24240520230278902
|
24/05/2023
|
HARENDRA MAHTO
|
3401001WL015154
|
HARENDRA MAHTO
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767476
|
|
HARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/404
(TATI)
|
3401001000NRG24240520230278912
|
24/05/2023
|
RAM DAYAL BEDIA
|
3401001WL015154
|
RAM DAYAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767480
|
|
Mr. RAM DYAL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-023-006/795
(TATI)
|
3401001000NRG24240520230278919
|
24/05/2023
|
ANAND BEDIYA
|
3401001WL015154
|
ANAND BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767479
|
|
Mr. ANAND BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-023-006/987
(TATI)
|
3401001000NRG24240520230278925
|
24/05/2023
|
RITAN DEVI
|
3401001WL015154
|
RITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767477
|
|
RITAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/999
(TATI)
|
3401001000NRG24240520230278926
|
24/05/2023
|
AJAY KUMAR BEDIA
|
3401001WL015154
|
AJAY KUMAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767478
|
|
AJAY KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-023-006/1013
(TATI)
|
3401001000NRG24240520230278900
|
24/05/2023
|
REENA KUMARI
|
3401001WL015154
|
REENA KUMARI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/05/2023
|
|
1904767482
|
|
REENA KUMARI D/O LOVIN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/1014
(TATI)
|
3401001000NRG24240520230278901
|
24/05/2023
|
SARASHWATI KUMARI
|
3401001WL015154
|
SARASHWATI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767481
|
|
SARASHWATI KUMARI D/O DHNANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001000NRG24240520230278905
|
24/05/2023
|
BIRENDRA MAHTO
|
3401001WL015154
|
BIRENDRA MAHTO
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767472
|
|
Mr. BIRENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001000NRG24240520230278890
|
24/05/2023
|
SHANKAR MAHTO
|
3401001WL015153
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767468
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-006/751
(TATI)
|
3401001000NRG24240520230278917
|
24/05/2023
|
REETA DEVI
|
3401001WL015154
|
REETA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767461
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24240520230278873
|
24/05/2023
|
KUSHAN DEVI
|
3401001WL015152
|
KUSHAN DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767483
|
|
Mrs. KUSHAN DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-023-006/42
(TATI)
|
3401001000NRG24240520230278914
|
24/05/2023
|
ASOSARI DEVI
|
3401001WL015154
|
ASOSARI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767490
|
|
ALOMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001000NRG24240520230278904
|
24/05/2023
|
LAGANI DEVI
|
3401001WL015154
|
LAGANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767474
|
|
Mrs. LAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-006/259
(TATI)
|
3401001000NRG24240520230278908
|
24/05/2023
|
GIRIBALA DEVI
|
3401001WL015154
|
GIRIBALA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
27/05/2023
|
|
1904767473
|
|
GIRIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-023-006/263
(TATI)
|
3401001000NRG24240520230278909
|
24/05/2023
|
SHURUWALA DEVI
|
3401001WL015154
|
SHURUWALA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767475
|
|
Mrs. SHURUWALA DEVI W/O SURENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-006/987
(TATI)
|
3401001000NRG24240520230278924
|
24/05/2023
|
SHIKARI BEDIYA
|
3401001WL015154
|
SHIKARI BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767491
|
|
SHIKARI BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24240520230278870
|
24/05/2023
|
MAHIRAM BEDIYA
|
3401001WL015152
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767459
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24240520230278871
|
24/05/2023
|
TIRSAY BEDIYA
|
3401001WL015152
|
TIRSAY BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767458
|
|
Mr. TIRSAY BEDIYA S/O CHAITAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24240520230278872
|
24/05/2023
|
SUKRA BEDIA
|
3401001WL015152
|
SUKRA BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767495
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001000NRG24240520230278874
|
24/05/2023
|
MEGHANATH BEDIYA
|
3401001WL015152
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767457
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-023-003/7
(TATI)
|
3401001000NRG24240520230278875
|
24/05/2023
|
RITA DEVI
|
3401001WL015152
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767484
|
|
Mrs. RITA DEVI W/O MANIL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24240520230278886
|
24/05/2023
|
MUNIRAM BEDIA
|
3401001WL015153
|
MUNIRAM BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767485
|
|
MUNIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001000NRG24240520230278903
|
24/05/2023
|
LAKHIRAM MAHTO
|
3401001WL015154
|
LAKHIRAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767494
|
|
Mr. LAKHIRAM MAHTO S/O GHASIYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-023-006/398
(TATI)
|
3401001000NRG24240520230278911
|
24/05/2023
|
KULWATI DEVI
|
3401001WL015154
|
KULWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767460
|
|
Mrs. KULWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-006/221
(TATI)
|
3401001000NRG24240520230278887
|
24/05/2023
|
SANJU DEVI
|
3401001WL015153
|
SANJU DEVI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767492
|
|
Mrs. SANJU DEVI AND VIRSINGH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-006/253
(TATI)
|
3401001000NRG24240520230278906
|
24/05/2023
|
PARWATI DEVI
|
3401001WL015154
|
PARWATI DEVI
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904767469
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
31
|
ANGARA
|
JH-01-001-023-006/977
(TATI)
|
3401001000NRG24240520230278922
|
24/05/2023
|
BAISAKHI DEVI
|
3401001WL015154
|
BAISAKHI DEVI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
27/05/2023
|
|
1904767470
|
|
SCHOOL MANAGEMENT COMMITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-023-006/986
(TATI)
|
3401001000NRG24240520230278923
|
24/05/2023
|
DHANSINGH MAHTO
|
3401001WL015154
|
DHANSINGH MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767471
|
|
DHANSINGH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-023-006/881
(TATI)
|
3401001000NRG24240520230278891
|
24/05/2023
|
PHULSINGH MAHTO
|
3401001WL015153
|
PHULSINGH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767493
|
|
PHULSINGH MAHTO SO HARICHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24240520230278876
|
24/05/2023
|
TEJUWA BEDIA
|
3401001WL015152
|
TEJUWA BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904767462
|
|
SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
35
|
ANGARA
|
JH-01-001-023-006/259
(TATI)
|
3401001000NRG24240520230278907
|
24/05/2023
|
RAJENDRA MAHTO
|
3401001WL015154
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767463
|
|
SCHOOL MANAGEMENT COMMITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-023-006/268
(TATI)
|
3401001000NRG24240520230278910
|
24/05/2023
|
BHUDEV MAHTO
|
3401001WL015154
|
BHUDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767465
|
|
Mr. BHUDEV MAHTO S/O GOPAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/416
(TATI)
|
3401001000NRG24240520230278913
|
24/05/2023
|
KALESHWAR BEDIYA
|
3401001WL015154
|
KALESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767466
|
|
KALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-023-006/42
(TATI)
|
3401001000NRG24240520230278915
|
24/05/2023
|
SAHBU LOHRA
|
3401001WL015154
|
SAHBU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904767464
|
|
Mr. SAHBU LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/802
(TATI)
|
3401001000NRG24240520230278920
|
24/05/2023
|
SUMITRA DEVI
|
3401001WL015154
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904767467
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|