|
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-01-001-023-003/174
(TATI)
|
3401001000NRG24110520230184001
|
11/05/2023
|
JHUMAN DEVI
|
3401001WL009792
|
JHUMAN DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868344
|
|
JHUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-003/297
(TATI)
|
3401001000NRG24110520230184004
|
11/05/2023
|
LALJIT BEDIYA
|
3401001WL009792
|
LALJIT BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868345
|
|
LALJIT BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24110520230184014
|
11/05/2023
|
JALO DEVI
|
3401001WL009792
|
JALO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868342
|
|
JALO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001000NRG24110520230184018
|
11/05/2023
|
SANDHAYA DEVI
|
3401001WL009792
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868343
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24110520230188479
|
11/05/2023
|
FULMANI KUMARI
|
3401001WL010002
|
FULMANI KUMARI
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868333
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001000NRG24110520230188480
|
11/05/2023
|
MADAN BEDIYA
|
3401001WL010002
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636868334
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-023-006/1067
(TATI)
|
3401001000NRG24110520230188481
|
11/05/2023
|
SOMA ORAON
|
3401001WL010002
|
SOMA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868336
|
|
SOMA ORAON S/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24110520230188484
|
11/05/2023
|
MAHESH ORAON
|
3401001WL010002
|
MAHESH ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868335
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24110520230188472
|
11/05/2023
|
FAGU RAM BEDIA
|
3401001WL010002
|
FAGU RAM BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868314
|
|
Mr. FAGU RAM BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/236
(TATI)
|
3401001000NRG24110520230184017
|
11/05/2023
|
KESHU DEVI
|
3401001WL009792
|
KESHU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868332
|
|
Mrs. KESHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24110520230184007
|
11/05/2023
|
ALKA DEVI
|
3401001WL009792
|
ALKA DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868337
|
|
Mrs. ALKA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ANGARA
|
JH-01-001-023-004/61
(TATI)
|
3401001000NRG24110520230184010
|
11/05/2023
|
BIRSAY BEDIYA
|
3401001WL009792
|
BIRSAY BEDIYA
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868339
|
|
BIRSAY BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001000NRG24110520230188476
|
11/05/2023
|
SUKARMANI KUMARI
|
3401001WL010002
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868338
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-003/298
(TATI)
|
3401001000NRG24110520230184005
|
11/05/2023
|
JHUMRI DEVI
|
3401001WL009792
|
JHUMRI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868340
|
|
Mrs. JHUMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24110520230184009
|
11/05/2023
|
NARESH BEDIYA
|
3401001WL009792
|
NARESH BEDIYA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868330
|
|
NARESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24110520230184000
|
11/05/2023
|
RASMANI DEVI
|
3401001WL009792
|
RASMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636868312
|
|
Mrs. RASMANI DEVI W/O FAGURAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-004/28
(TATI)
|
3401001000NRG24110520230188468
|
11/05/2023
|
ARADHAN BEDIA
|
3401001WL010002
|
ARADHAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868311
|
|
Mr. ARADHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24110520230188469
|
11/05/2023
|
SONARAM BEDIA
|
3401001WL010002
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868310
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24110520230188470
|
11/05/2023
|
GOKHUL BEDIA
|
3401001WL010002
|
GOKHUL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868309
|
|
Mr. GOKUL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24110520230188482
|
11/05/2023
|
LALMOHAN BEDIA
|
3401001WL010002
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868306
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/228
(TATI)
|
3401001000NRG24110520230184015
|
11/05/2023
|
AMRA MAHTO
|
3401001WL009792
|
AMRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868304
|
|
Mr. AMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-006/659
(TATI)
|
3401001000NRG24110520230184019
|
11/05/2023
|
MUNGALI DEVI
|
3401001WL009792
|
MUNGALI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636868305
|
|
Mrs. MUNGLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24110520230188486
|
11/05/2023
|
BIRSHA ORAON
|
3401001WL010002
|
BIRSHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868307
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001000NRG24110520230188488
|
11/05/2023
|
PRATIMA DEVI
|
3401001WL010002
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636868308
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-023-006/967
(TATI)
|
3401001000NRG24110520230184022
|
11/05/2023
|
BALIKA DEVI
|
3401001WL009792
|
BALIKA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636868313
|
|
Mrs. BALIKA DEVI W/O NIRMAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24110520230188478
|
11/05/2023
|
BHIM ORAON
|
3401001WL010002
|
BHIM ORAON
|
00354
|
PUNB0760800
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868346
|
|
BHIM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-023-006/1064
(TATI)
|
3401001000NRG24110520230188477
|
11/05/2023
|
SHYAM LAL ORAON
|
3401001WL010002
|
SHYAM LAL ORAON
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636868331
|
|
Mr. SHYAM LAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001000NRG24110520230188475
|
11/05/2023
|
JIVDHAN BEDIYA
|
3401001WL010002
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868329
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-006/838
(TATI)
|
3401001000NRG24110520230188489
|
11/05/2023
|
YOGENDRA ORAON
|
3401001WL010002
|
YOGENDRA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868328
|
|
YOGENDRA ORAON S/O BHODU ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANGARA
|
JH-01-001-023-006/881
(TATI)
|
3401001000NRG24110520230184020
|
11/05/2023
|
PHULSINGH MAHTO
|
3401001WL009792
|
PHULSINGH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868327
|
|
PHULSINGH MAHTO SO HARICHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-006/1032
(TATI)
|
3401001000NRG24110520230184011
|
11/05/2023
|
DILIP MAHTO
|
3401001WL009792
|
DILIP MAHTO
|
00468
|
UBIN0904571
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868341
|
|
DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-023-003/250-A
(TATI)
|
3401001000NRG24110520230184002
|
11/05/2023
|
SOHRI DEVI
|
3401001WL009792
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868322
|
|
Mrs. SOHARI DEVI W/O KARAM SINGH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24110520230188471
|
11/05/2023
|
AGHANI DEVI
|
3401001WL010002
|
AGHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868324
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24110520230184006
|
11/05/2023
|
RATANRAM BEDIYA
|
3401001WL009792
|
RATANRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868318
|
|
Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24110520230188473
|
11/05/2023
|
PRAN BEDIA
|
3401001WL010002
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868323
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-023-004/42
(TATI)
|
3401001000NRG24110520230188474
|
11/05/2023
|
MOHRI DEVI
|
3401001WL010002
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868325
|
|
Mrs. MOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24110520230184008
|
11/05/2023
|
NIMA DEVI
|
3401001WL009792
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868326
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/123
(TATI)
|
3401001000NRG24110520230184012
|
11/05/2023
|
MANJTI DEVI
|
3401001WL009792
|
MANJTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636868321
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24110520230184013
|
11/05/2023
|
KALI MAHATO
|
3401001WL009792
|
KALI MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868317
|
|
Mr. KALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-006/236
(TATI)
|
3401001000NRG24110520230184016
|
11/05/2023
|
DEVEN MAHTO
|
3401001WL009792
|
DEVEN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868319
|
|
Mr. DEWAN MAHTO S/O AMARA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-006/276
(TATI)
|
3401001000NRG24110520230188483
|
11/05/2023
|
SURENDAR ORAON
|
3401001WL010002
|
SURENDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868315
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24110520230188485
|
11/05/2023
|
MANGALI DEVI
|
3401001WL010002
|
MANGALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868320
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-006/948
(TATI)
|
3401001000NRG24110520230184021
|
11/05/2023
|
DURO DEVI
|
3401001WL009792
|
DURO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868316
|
|
Mrs. DURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|