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-01-001-013-002/90 (JONHA)
|
3401001000NRG24110920231045697
|
16/09/2023
|
ANITA BHUTKUNVAR
|
3401001WL060951
|
ANITA BHUTKUNVAR
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175666
|
|
Mrs. ANITA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24160920231078903
|
16/09/2023
|
BUDHRAM MUNDA
|
3401001WL063031
|
BUDHRAM MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175667
|
|
BUDHRAM MUNDA
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24160920231078904
|
16/09/2023
|
SUNITA DEVI
|
3401001WL063031
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175665
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-004/89 (JONHA)
|
3401001000NRG24160920231078874
|
16/09/2023
|
USHA KUMARI
|
3401001WL063030
|
USHA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175658
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-013-004/98 (JONHA)
|
3401001000NRG24160920231078876
|
16/09/2023
|
RAM DEYAL MUNDA
|
3401001WL063030
|
RAM DEYAL MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175659
|
|
Mr. RAMDAYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ANGARA
|
JH-01-001-013-006/113-A (JONHA)
|
3401001000NRG24160920231078908
|
16/09/2023
|
BUDHRAM BEDIYA
|
3401001WL063031
|
BUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175657
|
|
MR BUDHRAM JAYRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
7
|
ANGARA
|
JH-01-001-013-006/113-A (JONHA)
|
3401001000NRG24160920231078909
|
16/09/2023
|
JITAN DEVI
|
3401001WL063031
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175656
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-002/60 (JONHA)
|
3401001000NRG24110920231045693
|
16/09/2023
|
KALEB BHUT KUNWAR
|
3401001WL060951
|
KALEB BHUT KUNWAR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175661
|
|
KALEB BHUT KUNWAR
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24160920231078902
|
16/09/2023
|
URMILA DEVI
|
3401001WL063031
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175662
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24160920231078906
|
16/09/2023
|
JAYANTI KACCHAP
|
3401001WL063031
|
JAYANTI KACCHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175660
|
|
JAIMANTI KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-003/48 (JONHA)
|
3401001000NRG24160920231078927
|
16/09/2023
|
SAVITA DEVI
|
3401001WL063032
|
SAVITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175664
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-013-006/213 (JONHA)
|
3401001000NRG24160920231078930
|
16/09/2023
|
SHANICHAR MAHLI
|
3401001WL063032
|
SHANICHAR MAHLI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175641
|
|
Mr. SHANICHAR MAHLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-004/91 (JONHA)
|
3401001000NRG24160920231078875
|
16/09/2023
|
MANESH MUNDA
|
3401001WL063030
|
MANESH MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175663
|
|
Mr. MANESH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-006/12 (JONHA)
|
3401001000NRG24160920231078880
|
16/09/2023
|
PIYASO DEVI
|
3401001WL063030
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175651
|
|
Mrs. PIYASO DEVI W/O BASANT PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ANGARA
|
JH-01-001-013-006/343 (JONHA)
|
3401001000NRG24160920231078931
|
16/09/2023
|
RAMCHANDRA MAHALI
|
3401001WL063032
|
RAMCHANDRA MAHALI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175655
|
|
RAMCHANDRA MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-002/90 (JONHA)
|
3401001000NRG24110920231045696
|
16/09/2023
|
PRAMOD BHUTKUWAR
|
3401001WL060951
|
PRAMOD BHUTKUWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175637
|
|
MR PRAMOD BHUTKUNVAR
|
STATE BANK OF INDIA(508548)
|
17
|
ANGARA
|
JH-01-001-013-004/166 (JONHA)
|
3401001000NRG24160920231078873
|
16/09/2023
|
LAKHIRAM MUNDA
|
3401001WL063030
|
LAKHIRAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175638
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24160920231078901
|
16/09/2023
|
KARNU MUNDA
|
3401001WL063031
|
KARNU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175640
|
|
MR KARNU MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
ANGARA
|
JH-01-001-013-006/112 (JONHA)
|
3401001000NRG24160920231078878
|
16/09/2023
|
LAXMAN BEDIA
|
3401001WL063030
|
LAXMAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175639
|
|
Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ANGARA
|
JH-01-001-013-006/128 (JONHA)
|
3401001000NRG24160920231078881
|
16/09/2023
|
SOHEIYA BEDIA
|
3401001WL063030
|
SOHEIYA BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175635
|
|
SOHREYA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
ANGARA
|
JH-01-001-013-006/17 (JONHA)
|
3401001000NRG24160920231078911
|
16/09/2023
|
BALO DEVI
|
3401001WL063031
|
BALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175636
|
|
Mrs. BALO DEVI W/O ASHARAM MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-013-006/162 (JONHA)
|
3401001000NRG24160920231078883
|
16/09/2023
|
BISWANATH BEDIYA
|
3401001WL063030
|
BISWANATH BEDIYA
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175652
|
|
MR BISWNATH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-013-006/292 (JONHA)
|
3401001000NRG24160920231078885
|
16/09/2023
|
LAKHIRAM BEDIA
|
3401001WL063030
|
LAKHIRAM BEDIA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175653
|
|
LAKHIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
ANGARA
|
JH-01-001-013-006/45 (JONHA)
|
3401001000NRG24160920231078932
|
16/09/2023
|
SUSHAM LAKRA
|
3401001WL063032
|
SUSHAM LAKRA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175654
|
|
SUSHMA LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24110920231045695
|
16/09/2023
|
ASRITA BHUT KUNWAR
|
3401001WL060951
|
ASRITA BHUT KUNWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175648
|
|
ASRITA BHUTKUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24110920231045694
|
16/09/2023
|
NIKODINM BHUKHUAR
|
3401001WL060951
|
NIKODINM BHUKHUAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175647
|
|
NIKODIM BHUTKUNVAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24160920231078925
|
16/09/2023
|
KAGNI DEVI
|
3401001WL063032
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175649
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ANGARA
|
JH-01-001-013-003/48 (JONHA)
|
3401001000NRG24160920231078926
|
16/09/2023
|
BINOD MUNDA
|
3401001WL063032
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175646
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24160920231078907
|
16/09/2023
|
KRISHNA KACHHP
|
3401001WL063031
|
KRISHNA KACHHP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175642
|
|
KRISHNA KACHHP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
ANGARA
|
JH-01-001-013-006/12 (JONHA)
|
3401001000NRG24160920231078879
|
16/09/2023
|
VARTU PAHAN
|
3401001WL063030
|
VARTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175644
|
|
Mr. VARTU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ANGARA
|
JH-01-001-013-006/190 (JONHA)
|
3401001000NRG24160920231078929
|
16/09/2023
|
RIMNI DEVI
|
3401001WL063032
|
RIMNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341175650
|
|
Mrs. RIMANI DEVI W/O SANJAY TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ANGARA
|
JH-01-001-013-006/280 (JONHA)
|
3401001000NRG24160920231078884
|
16/09/2023
|
BASANT PAHAN
|
3401001WL063030
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175645
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ANGARA
|
JH-01-001-013-006/5 (JONHA)
|
3401001000NRG24160920231078886
|
16/09/2023
|
RAM MUNDA
|
3401001WL063030
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341175643
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|