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-01-001-013-003/39 (JONHA)
|
3401001000NRG24Z281020231296120
|
01/11/2023
|
KARTIK MUNDA
|
3401001WL076577
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-003/64 (JONHA)
|
3401001000NRG24Z281020231296123
|
01/11/2023
|
SARITA DEVI
|
3401001WL076577
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-003/9 (JONHA)
|
3401001000NRG24Z281020231296125
|
01/11/2023
|
ETAVARI DEVI
|
3401001WL076577
|
ETAVARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ETWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24Z281020231293742
|
01/11/2023
|
SOHAGI DEVI
|
3401001WL076476
|
SOHAGI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-003/11 (JONHA)
|
3401001000NRG24Z281020231296117
|
01/11/2023
|
THAKUR MANI DEVI
|
3401001WL076577
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ANGARA
|
JH-01-001-013-003/7 (JONHA)
|
3401001000NRG24Z281020231296124
|
01/11/2023
|
SUMAN DEVI
|
3401001WL076577
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-006/162 (JONHA)
|
3401001000NRG24Z271020231290232
|
01/11/2023
|
BISWANATH BEDIYA
|
3401001WL076258
|
BISWANATH BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR BISWNATH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-006/122 (JONHA)
|
3401001000NRG24Z271020231290231
|
01/11/2023
|
BHAJAN BEDIYA
|
3401001WL076258
|
BHAJAN BEDIYA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BHAJAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-006/345 (JONHA)
|
3401001000NRG24Z281020231293745
|
01/11/2023
|
GHASIRAM BEDIA
|
3401001WL076476
|
GHASIRAM BEDIA
|
00462
|
UCBA0003323
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR GHASIRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
10
|
ANGARA
|
JH-01-001-013-006/345 (JONHA)
|
3401001000NRG24Z281020231293746
|
01/11/2023
|
SUMATI DEVI
|
3401001WL076476
|
SUMATI DEVI
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-003/12 (JONHA)
|
3401001000NRG24Z281020231296118
|
01/11/2023
|
SOMRA MUNDA
|
3401001WL076577
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ANGARA
|
JH-01-001-013-003/31 (JONHA)
|
3401001000NRG24Z281020231296119
|
01/11/2023
|
SUKRO DEVI
|
3401001WL076577
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24Z281020231296121
|
01/11/2023
|
KAGNI DEVI
|
3401001WL076577
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ANGARA
|
JH-01-001-013-005/242 (JONHA)
|
3401001000NRG24Z281020231293743
|
01/11/2023
|
LAKHMANI DEVI
|
3401001WL076476
|
LAKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ANGARA
|
JH-01-001-013-006/5 (JONHA)
|
3401001000NRG24Z271020231290233
|
01/11/2023
|
RAM MUNDA
|
3401001WL076258
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|