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-01-001-014-005/556 (KUCCHU)
|
3401001000NRG24Z010920230988640
|
01/09/2023
|
SUSHILA DEVI
|
3401001WL057029
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-014-005/600 (KUCCHU)
|
3401001000NRG24Z010920230988610
|
01/09/2023
|
ARJUN BEDIA
|
3401001WL057024
|
ARJUN BEDIA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-005/476 (KUCCHU)
|
3401001000NRG24Z010920230988676
|
01/09/2023
|
BALESHWAR BEDIYA
|
3401001WL057032
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-002/17 (KUCCHU)
|
3401001000NRG24Z010920230988537
|
01/09/2023
|
ANITA DEVI
|
3401001WL057021
|
ANITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-014-002/29-A (KUCCHU)
|
3401001000NRG24Z010920230988538
|
01/09/2023
|
SANKRA BEDIYA
|
3401001WL057021
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-002/6 (KUCCHU)
|
3401001000NRG24Z010920230988634
|
01/09/2023
|
GAURI DEVI
|
3401001WL057029
|
GAURI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-002/6 (KUCCHU)
|
3401001000NRG24Z010920230988635
|
01/09/2023
|
ROHIYA BEDIA
|
3401001WL057029
|
ROHIYA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ROHIA BEDIA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-014-003/114 (KUCCHU)
|
3401001000NRG24Z010920230988514
|
01/09/2023
|
SOHRI DEVI
|
3401001WL057020
|
SOHRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-003/123 (KUCCHU)
|
3401001000NRG24Z010920230988539
|
01/09/2023
|
JEET RAM BHOGTA
|
3401001WL057021
|
JEET RAM BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
JEET RAM BHOGTA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-003/123 (KUCCHU)
|
3401001000NRG24Z010920230988540
|
01/09/2023
|
RAKESH KUMAR BHOGTA
|
3401001WL057021
|
RAKESH KUMAR BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RAKESH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-003/180 (KUCCHU)
|
3401001000NRG24Z010920230988515
|
01/09/2023
|
JITWAHAN BHOGTA
|
3401001WL057020
|
JITWAHAN BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
JIT WAHAN BHOGTA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-014-003/35 (KUCCHU)
|
3401001000NRG24Z010920230988542
|
01/09/2023
|
ALAWA DEVI
|
3401001WL057021
|
ALAWA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ALAWA DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-014-004/16 (KUCCHU)
|
3401001000NRG24Z010920230989508
|
01/09/2023
|
JASMANI TIRKEY
|
3401001WL057100
|
JASMANI TIRKEY
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
JASMANI TIRKEY
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-014-004/207 (KUCCHU)
|
3401001000NRG24Z010920230988655
|
01/09/2023
|
SUKO ORAON
|
3401001WL057031
|
SUKO ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SUKO ORAON
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-014-004/44 (KUCCHU)
|
3401001000NRG24Z010920230988658
|
01/09/2023
|
SUJIT ORAON
|
3401001WL057031
|
SUJIT ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-014-005/129 (KUCCHU)
|
3401001000NRG24Z010920230988671
|
01/09/2023
|
BHUNESHWAR MAHLI
|
3401001WL057032
|
BHUNESHWAR MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
BHUNESHWAR MAHLI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-014-005/132 (KUCCHU)
|
3401001000NRG24Z010920230988518
|
01/09/2023
|
DEEPAK MAHLI
|
3401001WL057020
|
DEEPAK MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
DEEPAK MAHLI SO DANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-014-005/132 (KUCCHU)
|
3401001000NRG24Z010920230988517
|
01/09/2023
|
RITAN DEVI
|
3401001WL057020
|
RITAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RITAN DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-014-005/157 (KUCCHU)
|
3401001000NRG24Z010920230988636
|
01/09/2023
|
PAIRO DEVI
|
3401001WL057029
|
PAIRO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-014-005/172 (KUCCHU)
|
3401001000NRG24Z010920230988599
|
01/09/2023
|
RAMJIVAN BEDIYA
|
3401001WL057024
|
RAMJIVAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RAMJIVAN BEDIYA
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-014-005/187 (KUCCHU)
|
3401001000NRG24Z010920230988600
|
01/09/2023
|
SHANTI DEVI
|
3401001WL057024
|
SHANTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-014-005/204 (KUCCHU)
|
3401001000NRG24Z010920230988602
|
01/09/2023
|
KANIJA KHATHUN
|
3401001WL057024
|
KANIJA KHATHUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
KANIJA KHATHUN
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-014-005/205 (KUCCHU)
|
3401001000NRG24Z010920230988603
|
01/09/2023
|
SAJIRUN KHATUN
|
3401001WL057024
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-014-005/219 (KUCCHU)
|
3401001000NRG24Z010920230988544
|
01/09/2023
|
SANTOSH MAHLI
|
3401001WL057021
|
SANTOSH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SANTOSH MAHLI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-014-005/269 (KUCCHU)
|
3401001000NRG24Z010920230988673
|
01/09/2023
|
RADHANATH MAHLI
|
3401001WL057032
|
RADHANATH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RADHANATH MAHLI.
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-014-005/300 (KUCCHU)
|
3401001000NRG24Z010920230988545
|
01/09/2023
|
PANCHU BEDIA
|
3401001WL057021
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-014-005/305 (KUCCHU)
|
3401001000NRG24Z010920230988546
|
01/09/2023
|
BHUNESHWAR BEDIA
|
3401001WL057021
|
BHUNESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
BHUNESHWAR BEDIA
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-014-005/336 (KUCCHU)
|
3401001000NRG24Z010920230988637
|
01/09/2023
|
ANITA DEV
|
3401001WL057029
|
ANITA DEV
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-014-005/393 (KUCCHU)
|
3401001000NRG24Z010920230988519
|
01/09/2023
|
MUSTAK ANSARI
|
3401001WL057020
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-014-005/434 (KUCCHU)
|
3401001000NRG24Z010920230988675
|
01/09/2023
|
KURBAN ANSARI
|
3401001WL057032
|
KURBAN ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
KURBAAN ANSARI
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-014-005/456 (KUCCHU)
|
3401001000NRG24Z010920230988604
|
01/09/2023
|
SOHGI DEVI
|
3401001WL057024
|
SOHGI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-014-005/492 (KUCCHU)
|
3401001000NRG24Z010920230988678
|
01/09/2023
|
NARAYAN MAHL
|
3401001WL057032
|
NARAYAN MAHL
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
NARAYAN MAHLI
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-014-005/495 (KUCCHU)
|
3401001000NRG24Z010920230988548
|
01/09/2023
|
THAKUR DAS KARMALI
|
3401001WL057021
|
THAKUR DAS KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
THAKUR DAS KARMALI
|
BANK OF INDIA(508505)
|
34
|
ANGARA
|
JH-01-001-014-005/5 (KUCCHU)
|
3401001000NRG24Z010920230988606
|
01/09/2023
|
SADDAM ANSARI
|
3401001WL057024
|
SADDAM ANSARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-014-005/511 (KUCCHU)
|
3401001000NRG24Z010920230988638
|
01/09/2023
|
AMIT BEDIYA
|
3401001WL057029
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
36
|
ANGARA
|
JH-01-001-014-005/522 (KUCCHU)
|
3401001000NRG24Z010920230988607
|
01/09/2023
|
MANOJ BEDIYA
|
3401001WL057024
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
37
|
ANGARA
|
JH-01-001-014-005/524 (KUCCHU)
|
3401001000NRG24Z010920230988680
|
01/09/2023
|
RANJEET BEDIYA
|
3401001WL057032
|
RANJEET BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RANJEET BEDIYA
|
BANK OF INDIA(508505)
|
38
|
ANGARA
|
JH-01-001-014-005/534 (KUCCHU)
|
3401001000NRG24Z010920230988639
|
01/09/2023
|
SHANICHRIYA DEVI
|
3401001WL057029
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Sanichariya Devi
|
BANK OF BARODA(606985)
|
39
|
ANGARA
|
JH-01-001-014-005/546 (KUCCHU)
|
3401001000NRG24Z010920230988520
|
01/09/2023
|
RAHMAT ANSARI
|
3401001WL057020
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
40
|
ANGARA
|
JH-01-001-014-005/552 (KUCCHU)
|
3401001000NRG24Z010920230988757
|
01/09/2023
|
PRAKASH MAHLI
|
3401001WL057034
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
41
|
ANGARA
|
JH-01-001-014-005/592 (KUCCHU)
|
3401001000NRG24Z010920230988609
|
01/09/2023
|
ROHIT BEDIYA
|
3401001WL057024
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
42
|
ANGARA
|
JH-01-001-014-005/597 (KUCCHU)
|
3401001000NRG24Z010920230988681
|
01/09/2023
|
SURAJ KUMAR MAHLI
|
3401001WL057032
|
SURAJ KUMAR MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SURAJ KUMAR MAHLI
|
BANK OF INDIA(508505)
|
43
|
ANGARA
|
JH-01-001-014-005/602 (KUCCHU)
|
3401001000NRG24Z010920230988521
|
01/09/2023
|
SANJEET BEDIYA
|
3401001WL057020
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
44
|
ANGARA
|
JH-01-001-014-005/82 (KUCCHU)
|
3401001000NRG24Z010920230988641
|
01/09/2023
|
JAI SHANKAR PAHAN
|
3401001WL057029
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
45
|
ANGARA
|
JH-01-001-014-005/85 (KUCCHU)
|
3401001000NRG24Z010920230988759
|
01/09/2023
|
SAMINA KHATOON
|
3401001WL057034
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-014-004/216 (KUCCHU)
|
3401001000NRG24Z010920230988656
|
01/09/2023
|
MERY LAKRA
|
3401001WL057031
|
MERY LAKRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-014-005/434 (KUCCHU)
|
3401001000NRG24Z010920230988674
|
01/09/2023
|
NAIM ANSARI
|
3401001WL057032
|
NAIM ANSARI
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-014-005/606 (KUCCHU)
|
3401001000NRG24Z010920230988550
|
01/09/2023
|
GAYATRI KUMARI
|
3401001WL057021
|
GAYATRI KUMARI
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-014-004/260 (KUCCHU)
|
3401001000NRG24Z010920230989509
|
01/09/2023
|
NIRMALA TIRKEY
|
3401001WL057100
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|