|
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-01-001-004-001/10
(BISA)
|
3401001000NRG24040720230607577
|
04/07/2023
|
BIRSA MUNDA
|
3401001WL033085
|
BIRSA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175086
|
|
BIRSA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-004-001/10
(BISA)
|
3401001000NRG24040720230607578
|
04/07/2023
|
PURANI DEVI
|
3401001WL033085
|
PURANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175093
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/117
(BISA)
|
3401001000NRG24040720230607598
|
04/07/2023
|
GUMRESHWAR BHOGTA
|
3401001WL033086
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175092
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-004-001/128-A
(BISA)
|
3401001000NRG24040720230607579
|
04/07/2023
|
RAMU MUNDA
|
3401001WL033085
|
RAMU MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175101
|
|
RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24040720230608231
|
04/07/2023
|
JITU MUNDA
|
3401001WL033128
|
JITU MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376175085
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24040720230607627
|
04/07/2023
|
BIMAL MUNDA
|
3401001WL033087
|
BIMAL MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175109
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24040720230607628
|
04/07/2023
|
KAJO DEVI
|
3401001WL033087
|
KAJO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175089
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/203
(BISA)
|
3401001000NRG24040720230608232
|
04/07/2023
|
PARASNATH MUNDA
|
3401001WL033128
|
PARASNATH MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376175106
|
|
PARASNATH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24040720230608233
|
04/07/2023
|
GHURAN MUNDA
|
3401001WL033128
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175094
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-001/213
(BISA)
|
3401001000NRG24040720230608234
|
04/07/2023
|
BAJO DEVI
|
3401001WL033128
|
BAJO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376175105
|
|
BAJO DEVI WO SHIVA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24040720230608235
|
04/07/2023
|
VIJAY MUNDA
|
3401001WL033128
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376175096
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24040720230607600
|
04/07/2023
|
DASO DEVI
|
3401001WL033086
|
DASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175111
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24040720230607599
|
04/07/2023
|
SOHRAI MUNDA
|
3401001WL033086
|
SOHRAI MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376175113
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-001/296
(BISA)
|
3401001000NRG24040720230607601
|
04/07/2023
|
SHILAMANI DEVI
|
3401001WL033086
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175088
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-004-001/33
(BISA)
|
3401001000NRG24040720230607580
|
04/07/2023
|
RAMBALAK MUNDA
|
3401001WL033085
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175097
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24040720230607629
|
04/07/2023
|
DHANIRAM MUNDA
|
3401001WL033087
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175099
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-001/802
(BISA)
|
3401001000NRG24040720230608236
|
04/07/2023
|
RAJU MUNDA
|
3401001WL033128
|
RAJU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175104
|
|
RAJU MUNDA S/O LATE RATHWA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24040720230608237
|
04/07/2023
|
RITA MUNDAIN
|
3401001WL033128
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175098
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24040720230607584
|
04/07/2023
|
DHANI RAM BHOGTA
|
3401001WL033085
|
DHANI RAM BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175107
|
|
DHANIRAM BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24040720230607582
|
04/07/2023
|
GANESH BHOGTA
|
3401001WL033085
|
GANESH BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175084
|
|
GANESH BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24040720230607583
|
04/07/2023
|
JHUGLI DEVI
|
3401001WL033085
|
JHUGLI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175087
|
|
JHUBLI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24040720230607630
|
04/07/2023
|
BALRAM MUNDA
|
3401001WL033087
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175090
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-004-002/114
(BISA)
|
3401001000NRG24040720230607602
|
04/07/2023
|
BHARTI DEVI
|
3401001WL033086
|
BHARTI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175095
|
|
VARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/115
(BISA)
|
3401001000NRG24040720230607603
|
04/07/2023
|
ANANDRAM BHOGTA
|
3401001WL033086
|
ANANDRAM BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175091
|
|
ANANDRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-004-002/230
(BISA)
|
3401001000NRG24040720230607585
|
04/07/2023
|
MINI DEVI
|
3401001WL033085
|
MINI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175102
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24040720230607606
|
04/07/2023
|
Dashrath Bediya
|
3401001WL033086
|
Dashrath Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175103
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24040720230607607
|
04/07/2023
|
JIRUVA DEVI
|
3401001WL033086
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175112
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-004-002/474
(BISA)
|
3401001000NRG24040720230607586
|
04/07/2023
|
MAHESH BEDIYA
|
3401001WL033085
|
MAHESH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376175110
|
|
MAHESH BEDIYA SO BALRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-004-002/791
(BISA)
|
3401001000NRG24040720230607631
|
04/07/2023
|
MANTI DEVI
|
3401001WL033087
|
MANTI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376175100
|
|
MAANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-004-002/457
(BISA)
|
3401001000NRG24040720230607609
|
04/07/2023
|
SHIVCHARAN BEDIA
|
3401001WL033086
|
SHIVCHARAN BEDIA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376175108
|
|
SHIVCHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24040720230607608
|
04/07/2023
|
RAVI MUNDA
|
3401001WL033086
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376175083
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|