|
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-01-001-004-002/222
(BISA)
|
3401001000NRG24210320241860010
|
21/03/2024
|
AJAY BHOGTA
|
3401001WL115264
|
AJAY BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116196
|
|
AJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-002/222
(BISA)
|
3401001000NRG24210320241860009
|
21/03/2024
|
KALO DEVI
|
3401001WL115264
|
KALO DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116185
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/222
(BISA)
|
3401001000NRG24210320241860008
|
21/03/2024
|
KANDRU BHOGTA
|
3401001WL115264
|
KANDRU BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116178
|
|
KANDRU BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/223
(BISA)
|
3401001000NRG24210320241860011
|
21/03/2024
|
BUDHRAM BHOGTA
|
3401001WL115264
|
BUDHRAM BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116183
|
|
BUDHRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24210320241860058
|
21/03/2024
|
MANJAY BHOGTA
|
3401001WL115268
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
255
|
255
|
Processed
|
19/04/2024
|
|
3107116198
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/231
(BISA)
|
3401001000NRG24190320241843280
|
21/03/2024
|
RAJESH BHOGTA
|
3401001WL114371
|
RAJESH BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116182
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24210320241860012
|
21/03/2024
|
Mahesh Bhogta
|
3401001WL115264
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116188
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24210320241860030
|
21/03/2024
|
ANITA DEVI
|
3401001WL115265
|
ANITA DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107116201
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24210320241860032
|
21/03/2024
|
KUSMI DEVI
|
3401001WL115265
|
KUSMI DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107116200
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24210320241860031
|
21/03/2024
|
RATHU BEDIYA
|
3401001WL115265
|
RATHU BEDIYA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107116194
|
|
RATHU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24210320241860034
|
21/03/2024
|
RAMMOHAN BEDIA
|
3401001WL115265
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107116193
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24210320241860033
|
21/03/2024
|
RIBAN DEVI
|
3401001WL115265
|
RIBAN DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107116187
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/35
(BISA)
|
3401001000NRG24190320241843281
|
21/03/2024
|
PALKU BRAIK
|
3401001WL114371
|
PALKU BRAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116195
|
|
PAKLU BARAIK
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/42-A
(BISA)
|
3401001000NRG24190320241843282
|
21/03/2024
|
SUBO DEVI
|
3401001WL114371
|
SUBO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116192
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/45
(BISA)
|
3401001000NRG24190320241843283
|
21/03/2024
|
KALYANI DEVI
|
3401001WL114371
|
KALYANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116179
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/490
(BISA)
|
3401001000NRG24210320241860013
|
21/03/2024
|
RAJARAM MUNDA
|
3401001WL115264
|
RAJARAM MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116199
|
|
RAJARAM MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/495
(BISA)
|
3401001000NRG24190320241843284
|
21/03/2024
|
BARSO DEVI
|
3401001WL114371
|
BARSO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116180
|
|
BARSO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/496
(BISA)
|
3401001000NRG24210320241860014
|
21/03/2024
|
SHILA DEVI
|
3401001WL115264
|
SHILA DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116203
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/553
(BISA)
|
3401001000NRG24190320241843285
|
21/03/2024
|
AKTA DEVI
|
3401001WL114371
|
AKTA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116191
|
|
EKTA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-004-002/553
(BISA)
|
3401001000NRG24190320241843286
|
21/03/2024
|
KRISHNA BARAIK
|
3401001WL114371
|
KRISHNA BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116186
|
|
KRISHNA BARAIK
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-004-002/59
(BISA)
|
3401001000NRG24210320241860015
|
21/03/2024
|
USHA ORAON
|
3401001WL115264
|
USHA ORAON
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116202
|
|
USHA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-004-002/592
(BISA)
|
3401001000NRG24210320241860035
|
21/03/2024
|
SITA DEVI
|
3401001WL115265
|
SITA DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107116181
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-004-002/615
(BISA)
|
3401001000NRG24210320241860016
|
21/03/2024
|
Rajobala Kumari
|
3401001WL115264
|
Rajobala Kumari
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116197
|
|
RAJOBALA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/688
(BISA)
|
3401001000NRG24210320241860017
|
21/03/2024
|
MARWARI BHOGTA
|
3401001WL115264
|
MARWARI BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116189
|
|
MARWARI BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-004-002/795
(BISA)
|
3401001000NRG24210320241860018
|
21/03/2024
|
ANIL KUMAR HAZAM
|
3401001WL115264
|
ANIL KUMAR HAZAM
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107116184
|
|
ANIL KUMAR HAZAM
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-004-002/888
(BISA)
|
3401001000NRG24190320241843287
|
21/03/2024
|
RINKI KUMARI
|
3401001WL114371
|
RINKI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107116190
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51327
|
51327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51327
|
51327
|
|
|
|
|
|
|
|