|
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-01-001-022-002/123
(SURSU)
|
3401001000NRG24170220241692187
|
17/02/2024
|
BIRSAI BEDIYA
|
3401001WL105031
|
BIRSAI BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355143
|
|
BIRSAI BEDIYA SO JOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/153
(SURSU)
|
3401001000NRG24170220241692156
|
17/02/2024
|
THULAGI DEVI
|
3401001WL105029
|
THULAGI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355142
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/161
(SURSU)
|
3401001000NRG24170220241692188
|
17/02/2024
|
CHAINA BEDIA
|
3401001WL105031
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355141
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-022-002/343
(SURSU)
|
3401001000NRG24170220241692189
|
17/02/2024
|
BUDHANI DEVI
|
3401001WL105031
|
BUDHANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355149
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24170220241692191
|
17/02/2024
|
GURUCHARAN BEDIYA
|
3401001WL105031
|
GURUCHARAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355147
|
|
GURUCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24170220241692190
|
17/02/2024
|
MANISHA DEVI
|
3401001WL105031
|
MANISHA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355148
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/75
(SURSU)
|
3401001000NRG24170220241692158
|
17/02/2024
|
PARDIP BEDIYA
|
3401001WL105029
|
PARDIP BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355145
|
|
PRADIP BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-003/334
(SURSU)
|
3401001000NRG24170220241692194
|
17/02/2024
|
AMBIKA DEVI
|
3401001WL105031
|
AMBIKA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355146
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-003/534
(SURSU)
|
3401001000NRG24170220241692195
|
17/02/2024
|
UMESH BEDIYA
|
3401001WL105031
|
UMESH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355144
|
|
UMESH BEDIYA S/O GOPAL BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-022-002/109
(SURSU)
|
3401001000NRG24170220241692185
|
17/02/2024
|
SUKHRAM BEDIA
|
3401001WL105031
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355135
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-022-002/112
(SURSU)
|
3401001000NRG24170220241692186
|
17/02/2024
|
RUDAN DEVI
|
3401001WL105031
|
RUDAN DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355137
|
|
Mrs. RUDAN DEVI W/O SOMRA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-022-002/44
(SURSU)
|
3401001000NRG24170220241692157
|
17/02/2024
|
JAGAN BEDIYA
|
3401001WL105029
|
JAGAN BEDIYA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355139
|
|
Mr. JAGAN BEDIYA S/O LT BISHUN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-022-002/86
(SURSU)
|
3401001000NRG24170220241692192
|
17/02/2024
|
BIRJU BEDIA
|
3401001WL105031
|
BIRJU BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355136
|
|
Mr. BIRJU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-022-003/334
(SURSU)
|
3401001000NRG24170220241692193
|
17/02/2024
|
SOMRA BEDIA
|
3401001WL105031
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355138
|
|
MR SOMRA BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-022-002/136
(SURSU)
|
3401001000NRG24170220241692155
|
17/02/2024
|
SANAT KUMAR BEDIA
|
3401001WL105029
|
SANAT KUMAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754355140
|
|
Mr. SANT KUMAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|