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-01-001-004-001/117 (BISA)
|
3401001000NRG24Z220520230263377
|
22/05/2023
|
GUMRESHWAR BHOGTA
|
3401001WL014248
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
ANGARA
|
JH-01-001-004-001/222 (BISA)
|
3401001000NRG24Z220520230263378
|
22/05/2023
|
DASO DEVI
|
3401001WL014248
|
DASO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-004-001/278 (BISA)
|
3401001000NRG24Z200520230251523
|
22/05/2023
|
Lakhiya Devi
|
3401001WL013629
|
Lakhiya Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-004-001/281 (BISA)
|
3401001000NRG24Z200520230251524
|
22/05/2023
|
ATWA BHOGTA
|
3401001WL013629
|
ATWA BHOGTA
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
23/05/2023
|
|
S81005877
|
|
ETWA BHOGTA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-004-001/281 (BISA)
|
3401001000NRG24Z200520230251525
|
22/05/2023
|
FOGNI DEVI
|
3401001WL013629
|
FOGNI DEVI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
23/05/2023
|
|
S81005877
|
|
FOGNI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-004-001/85 (BISA)
|
3401001000NRG24Z220520230263379
|
22/05/2023
|
GANESH BHOGTA
|
3401001WL014248
|
GANESH BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GANESH BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
ANGARA
|
JH-01-001-004-001/91 (BISA)
|
3401001000NRG24Z200520230251527
|
22/05/2023
|
TULSI MUNDA
|
3401001WL013629
|
TULSI MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
TULSI MUNDA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-004-002/187 (BISA)
|
3401001000NRG24Z200520230251528
|
22/05/2023
|
NAKUL BEDIA
|
3401001WL013629
|
NAKUL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
NAKUL BEDIA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-004-002/189 (BISA)
|
3401001000NRG24Z200520230251538
|
22/05/2023
|
DUGRU BEDIA
|
3401001WL013630
|
DUGRU BEDIA
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DUGRU BEDIA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-004-002/223 (BISA)
|
3401001000NRG24Z220520230263133
|
22/05/2023
|
BUDHRAM BHOGTA
|
3401001WL014235
|
BUDHRAM BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BUDHRAM BHOGTA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-004-002/327 (BISA)
|
3401001000NRG24Z220520230263380
|
22/05/2023
|
ASMU BEDIA
|
3401001WL014248
|
ASMU BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
ASMU BEDIA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-004-002/327 (BISA)
|
3401001000NRG24Z220520230263381
|
22/05/2023
|
RASOULA DEVI
|
3401001WL014248
|
RASOULA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RASOULA DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-004-002/332 (BISA)
|
3401001000NRG24Z200520230251529
|
22/05/2023
|
LAKHINDRA BEDIYA
|
3401001WL013629
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-004-002/474 (BISA)
|
3401001000NRG24Z200520230251540
|
22/05/2023
|
DHARAMNATH BEDIA
|
3401001WL013630
|
DHARAMNATH BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DHARAMNATH BEDIA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-004-002/474 (BISA)
|
3401001000NRG24Z200520230251539
|
22/05/2023
|
MAHESH BEDIYA
|
3401001WL013630
|
MAHESH BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MAHESH BEDIYA SO BALRAM BEDIYA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-004-002/594 (BISA)
|
3401001000NRG24Z200520230251530
|
22/05/2023
|
BHIKARI BEDIA
|
3401001WL013629
|
BHIKARI BEDIA
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BHIKHARI BEDIA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-004-002/6-A (BISA)
|
3401001000NRG24Z220520230263135
|
22/05/2023
|
ASHARAM BEDIA
|
3401001WL014235
|
ASHARAM BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
ASHARAM BEDIA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-004-002/615 (BISA)
|
3401001000NRG24Z220520230263136
|
22/05/2023
|
Rajobala Kumari
|
3401001WL014235
|
Rajobala Kumari
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RAJOBALA KUMARI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-004-002/619 (BISA)
|
3401001000NRG24Z200520230251531
|
22/05/2023
|
RASO DEVI
|
3401001WL013629
|
RASO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-004-002/675 (BISA)
|
3401001000NRG24Z220520230263138
|
22/05/2023
|
MANGAL BHOGTA
|
3401001WL014235
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-004-002/791 (BISA)
|
3401001000NRG24Z220520230263139
|
22/05/2023
|
MANTI DEVI
|
3401001WL014235
|
MANTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MAANTI DEVI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-004-002/848 (BISA)
|
3401001000NRG24Z220520230263383
|
22/05/2023
|
KISHORE KUMAR BEDIA
|
3401001WL014248
|
KISHORE KUMAR BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KISHORE KUMAR BEDIA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-004-002/93 (BISA)
|
3401001000NRG24Z200520230251533
|
22/05/2023
|
BIJAY BARAIK
|
3401001WL013629
|
BIJAY BARAIK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BIJAY BARIAK
|
IDBI BANK(607095)
|
24
|
ANGARA
|
JH-01-001-004-002/93 (BISA)
|
3401001000NRG24Z200520230251534
|
22/05/2023
|
BIMLA DEVI
|
3401001WL013629
|
BIMLA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|