|
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-01-001-004-001/198
(BISA)
|
3401001000NRG24071120231339019
|
07/11/2023
|
JITU MUNDA
|
3401001WL079327
|
JITU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099073
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24071120231339020
|
07/11/2023
|
GHURAN MUNDA
|
3401001WL079327
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099077
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24071120231339021
|
07/11/2023
|
VIJAY MUNDA
|
3401001WL079327
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099078
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24071120231339093
|
07/11/2023
|
DHANIRAM MUNDA
|
3401001WL079329
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011099079
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/818-A
(BISA)
|
3401001000NRG24071120231339907
|
07/11/2023
|
SUKARMANI DEVI
|
3401001WL079385
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011099082
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24071120231339094
|
07/11/2023
|
BALRAM MUNDA
|
3401001WL079329
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011099075
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24071120231339095
|
07/11/2023
|
HARIHAR MAHTO
|
3401001WL079329
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
26/11/2023
|
|
8011099072
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-004-002/160
(BISA)
|
3401001000NRG24071120231339023
|
07/11/2023
|
BALESHWAR BEDIYA
|
3401001WL079327
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099087
|
|
Baleshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ANGARA
|
JH-01-001-004-002/218
(BISA)
|
3401001000NRG24071120231339096
|
07/11/2023
|
GUNADHAR BARAIK
|
3401001WL079329
|
GUNADHAR BARAIK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099089
|
|
GUNADHAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24071120231339024
|
07/11/2023
|
MANJAY BHOGTA
|
3401001WL079327
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099088
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24071120231339025
|
07/11/2023
|
Mahesh Bhogta
|
3401001WL079327
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099083
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24071120231339098
|
07/11/2023
|
RAMMOHAN BEDIA
|
3401001WL079329
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099084
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24071120231339097
|
07/11/2023
|
RIBAN DEVI
|
3401001WL079329
|
RIBAN DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099081
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/340
(BISA)
|
3401001000NRG24071120231339110
|
07/11/2023
|
BIRSA BEDIA
|
3401001WL079330
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099085
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/555
(BISA)
|
3401001000NRG24071120231339099
|
07/11/2023
|
SHANICHARWA ORAON
|
3401001WL079329
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099074
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/555
(BISA)
|
3401001000NRG24071120231339100
|
07/11/2023
|
SONI DEVI
|
3401001WL079329
|
SONI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099080
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24071120231339026
|
07/11/2023
|
SUKHRAM BEDIA
|
3401001WL079327
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099076
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/614
(BISA)
|
3401001000NRG24071120231339111
|
07/11/2023
|
RUMILA DEVI
|
3401001WL079330
|
RUMILA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099086
|
|
RUMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24071120231339029
|
07/11/2023
|
CHAMAN MAHLI
|
3401001WL079327
|
CHAMAN MAHLI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099071
|
|
Mr. CHAMNA MAHLI S/O LT. C.MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|