|
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-01-001-003-004/337
(BARWADAG)
|
3401001000NRG24011120231313069
|
01/11/2023
|
KALYANI DEVI
|
3401001WL077691
|
KALYANI DEVI
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218198
|
|
Mrs. KALYANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-003-004/337
(BARWADAG)
|
3401001000NRG24011120231313070
|
01/11/2023
|
RAHUL KUMHAR
|
3401001WL077691
|
RAHUL KUMHAR
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218200
|
|
Mr. RAHUL KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-003-004/4
(BARWADAG)
|
3401001000NRG24301020231303769
|
01/11/2023
|
MONIKA KUMARI
|
3401001WL076976
|
MONIKA KUMARI
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218197
|
|
MONIKA KUMARI D/O-BHRAT MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-003-004/79
(BARWADAG)
|
3401001000NRG24301020231303747
|
01/11/2023
|
KISHOR BHOGTA
|
3401001WL076974
|
KISHOR BHOGTA
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218201
|
|
KISHOR BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-003-005/125
(BARWADAG)
|
3401001000NRG24301020231303772
|
01/11/2023
|
FULMANI DEVI
|
3401001WL076976
|
FULMANI DEVI
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218199
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-003-005/315
(BARWADAG)
|
3401001000NRG24301020231303750
|
01/11/2023
|
BHUSAN TANTI
|
3401001WL076974
|
BHUSAN TANTI
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218196
|
|
BHUSAN TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-003-002/201
(BARWADAG)
|
3401001000NRG24011120231313033
|
01/11/2023
|
LAGDHAN BEDIYA
|
3401001WL077689
|
LAGDHAN BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964218192
|
|
LABDHAN BEDIYA SO AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-003-002/201
(BARWADAG)
|
3401001000NRG24011120231313034
|
01/11/2023
|
SONARAM BEDIYA
|
3401001WL077689
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964218193
|
|
SONARAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-003-007/212
(BARWADAG)
|
3401001000NRG24011120231313076
|
01/11/2023
|
RAM CHARAN BEDIYA
|
3401001WL077691
|
RAM CHARAN BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964218194
|
|
RAM CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-003-002/49
(BARWADAG)
|
3401001000NRG24011120231313066
|
01/11/2023
|
BUDHLESH MUNDA
|
3401001WL077691
|
BUDHLESH MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964218191
|
|
Mr. BUDHLESH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-003-004/4
(BARWADAG)
|
3401001000NRG24011120231313071
|
01/11/2023
|
PHOOL KUMARI
|
3401001WL077691
|
PHOOL KUMARI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7964218174
|
|
PHOOL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-003-005/26
(BARWADAG)
|
3401001000NRG24301020231303774
|
01/11/2023
|
JIYA LAL BEDIA
|
3401001WL076976
|
JIYA LAL BEDIA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218173
|
|
Mr. JIYA LAL BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-003-003/98
(BARWADAG)
|
3401001000NRG24301020231303765
|
01/11/2023
|
JIRAMANI KACHHAP
|
3401001WL076976
|
JIRAMANI KACHHAP
|
00176
|
IDIB000T527
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218195
|
|
Mrs. JIRAMANI KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-003-005/116-A
(BARWADAG)
|
3401001000NRG24301020231303749
|
01/11/2023
|
PAVITA DEVI
|
3401001WL076974
|
PAVITA DEVI
|
00177
|
IOBA0003321
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7964218186
|
|
Mrs. PAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-003-003/205
(BARWADAG)
|
3401001000NRG24301020231303762
|
01/11/2023
|
BELAS KACHHAP
|
3401001WL076976
|
BELAS KACHHAP
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218188
|
|
BELAS KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-003-005/209
(BARWADAG)
|
3401001000NRG24011120231313075
|
01/11/2023
|
JAMANI DEVI
|
3401001WL077691
|
JAMANI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964218190
|
|
JAMNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-003-005/294
(BARWADAG)
|
3401001000NRG24011120231313039
|
01/11/2023
|
HIRALAL BEDIYA
|
3401001WL077689
|
HIRALAL BEDIYA
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964218189
|
|
HIRALAL BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-003-002/143
(BARWADAG)
|
3401001000NRG24011120231313064
|
01/11/2023
|
JATRI DEVI
|
3401001WL077691
|
JATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964218171
|
|
JAITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-002/143
(BARWADAG)
|
3401001000NRG24011120231313063
|
01/11/2023
|
LALDEV BEDIA
|
3401001WL077691
|
LALDEV BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964218160
|
|
Mr. LALDEO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-002/301
(BARWADAG)
|
3401001000NRG24301020231303746
|
01/11/2023
|
DINESH LOHRA
|
3401001WL076974
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218161
|
|
Mr. DINESH LOHRA S/O JETHU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-002/318
(BARWADAG)
|
3401001000NRG24011120231313035
|
01/11/2023
|
POTI KUMARI
|
3401001WL077689
|
POTI KUMARI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218170
|
|
Mrs. POTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-002/49
(BARWADAG)
|
3401001000NRG24011120231313065
|
01/11/2023
|
SARMILA DEVI
|
3401001WL077691
|
SARMILA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964218172
|
|
SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-002/52
(BARWADAG)
|
3401001000NRG24301020231303857
|
01/11/2023
|
SOMRA MUNDA
|
3401001WL076980
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218165
|
|
Mr. SOMARA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-004/190
(BARWADAG)
|
3401001000NRG24301020231303767
|
01/11/2023
|
PUNAM DEVI
|
3401001WL076976
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218168
|
|
Mrs. PUNAM DEVI W/O YOGENDRA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-004/190
(BARWADAG)
|
3401001000NRG24301020231303766
|
01/11/2023
|
YOGENDER PATAR MUNDA
|
3401001WL076976
|
YOGENDER PATAR MUNDA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218162
|
|
Mr. YOGENDRA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-003-005/115
(BARWADAG)
|
3401001000NRG24301020231303770
|
01/11/2023
|
CHUDU BHOGTA
|
3401001WL076976
|
CHUDU BHOGTA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218157
|
|
Mr. CHUDUWA BHOGTA S/O JHARIA BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-005/115
(BARWADAG)
|
3401001000NRG24301020231303771
|
01/11/2023
|
VELKAHI DEVI
|
3401001WL076976
|
VELKAHI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218169
|
|
Mrs. VELKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-005/209
(BARWADAG)
|
3401001000NRG24011120231313074
|
01/11/2023
|
CHUITU MUNDA
|
3401001WL077691
|
CHUITU MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964218166
|
|
Mr. CHUITU MUNDA S/O LT SOHAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-005/69
(BARWADAG)
|
3401001000NRG24011120231313043
|
01/11/2023
|
LAKHAN RAJWAR
|
3401001WL077689
|
LAKHAN RAJWAR
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218163
|
|
Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-006/8
(BARWADAG)
|
3401001000NRG24301020231303752
|
01/11/2023
|
JITWAHAN LOHRA
|
3401001WL076974
|
JITWAHAN LOHRA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964218164
|
|
Mr. JITWAHAN LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-003-007/41
(BARWADAG)
|
3401001000NRG24011120231313077
|
01/11/2023
|
SOMLAL BEDIA
|
3401001WL077691
|
SOMLAL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964218167
|
|
Mr. SAMLAL BEDIYA S/O MANU BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-007/88
(BARWADAG)
|
3401001000NRG24011120231313078
|
01/11/2023
|
BUDHRAM BEDIA
|
3401001WL077691
|
BUDHRAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964218159
|
|
Mr. BUDHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-007/89
(BARWADAG)
|
3401001000NRG24011120231313079
|
01/11/2023
|
MOTIRAM BEDIA
|
3401001WL077691
|
MOTIRAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964218158
|
|
Mr. MOTI RAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-003-002/160
(BARWADAG)
|
3401001000NRG24301020231303856
|
01/11/2023
|
SUKHALAL MUNDA
|
3401001WL076980
|
SUKHALAL MUNDA
|
00462
|
UCBA0003323
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218187
|
|
SUKHALAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-003-003/205
(BARWADAG)
|
3401001000NRG24301020231303763
|
01/11/2023
|
MUKTI KACHHAP
|
3401001WL076976
|
MUKTI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218184
|
|
Mrs. MUKATI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-003/98
(BARWADAG)
|
3401001000NRG24301020231303764
|
01/11/2023
|
MARTIN KACCHAP
|
3401001WL076976
|
MARTIN KACCHAP
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218175
|
|
Mr. MARTIN KACHCHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-004/4
(BARWADAG)
|
3401001000NRG24301020231303768
|
01/11/2023
|
RAJKUMAR PATAR MUNDA
|
3401001WL076976
|
RAJKUMAR PATAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218182
|
|
RAJKUMAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-003-004/47-A
(BARWADAG)
|
3401001000NRG24011120231313072
|
01/11/2023
|
VIJEN BHOGTA
|
3401001WL077691
|
VIJEN BHOGTA
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7964218183
|
|
Mr. VIJEN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-004/83
(BARWADAG)
|
3401001000NRG24011120231313073
|
01/11/2023
|
Sukhlal Munda
|
3401001WL077691
|
Sukhlal Munda
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964218181
|
|
Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-005/11
(BARWADAG)
|
3401001000NRG24011120231313037
|
01/11/2023
|
JHUTHANI DEVI
|
3401001WL077689
|
JHUTHANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964218177
|
|
Mrs. JHUTHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-005/170
(BARWADAG)
|
3401001000NRG24301020231303773
|
01/11/2023
|
TETRI DEVI
|
3401001WL076976
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218179
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-005/220
(BARWADAG)
|
3401001000NRG24011120231313038
|
01/11/2023
|
UMASHANKAR BEDIA
|
3401001WL077689
|
UMASHANKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964218202
|
|
Master UMA SANKAR BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-003-005/32
(BARWADAG)
|
3401001000NRG24011120231313040
|
01/11/2023
|
NAJARU MUNDA
|
3401001WL077689
|
NAJARU MUNDA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218176
|
|
Mr. NAJRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-005/323
(BARWADAG)
|
3401001000NRG24011120231313041
|
01/11/2023
|
DEVANTI DEVI
|
3401001WL077689
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964218178
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-005/351
(BARWADAG)
|
3401001000NRG24301020231303775
|
01/11/2023
|
AJAY BHOGTA
|
3401001WL076976
|
AJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964218185
|
|
AJAY BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-006/67
(BARWADAG)
|
3401001000NRG24301020231303751
|
01/11/2023
|
RANJEET AHIR
|
3401001WL076974
|
RANJEET AHIR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964218180
|
|
Mr. RANJEET AHIR S/O ADHNU AHIR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|