|
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-01-001-014-005/16
(KUCCHU)
|
3401001000NRG24200520230253291
|
20/05/2023
|
DASHMI DEVI
|
3401001WL013715
|
DASHMI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791023
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-005/16
(KUCCHU)
|
3401001000NRG24200520230253292
|
20/05/2023
|
KARAM BEDIA
|
3401001WL013715
|
KARAM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791026
|
|
KARAM BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-005/187
(KUCCHU)
|
3401001000NRG24200520230253324
|
20/05/2023
|
SHANTI DEVI
|
3401001WL013717
|
SHANTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791028
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24200520230253294
|
20/05/2023
|
SAVILA KHATUN
|
3401001WL013715
|
SAVILA KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791035
|
|
SAVILA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-005/199
(KUCCHU)
|
3401001000NRG24200520230253325
|
20/05/2023
|
MD. RAJAK ANSARI
|
3401001WL013717
|
MD. RAJAK ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791022
|
|
MD.RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-005/199
(KUCCHU)
|
3401001000NRG24200520230253326
|
20/05/2023
|
RUKSANA KATUN
|
3401001WL013717
|
RUKSANA KATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791039
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/20
(KUCCHU)
|
3401001000NRG24200520230253542
|
20/05/2023
|
ANITA DEVI
|
3401001WL013735
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791027
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/207
(KUCCHU)
|
3401001000NRG24200520230253295
|
20/05/2023
|
MD. RAFIK ANSARI
|
3401001WL013715
|
MD. RAFIK ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791031
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/207
(KUCCHU)
|
3401001000NRG24200520230253296
|
20/05/2023
|
TAIBUN KHATUN
|
3401001WL013715
|
TAIBUN KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791024
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/295
(KUCCHU)
|
3401001000NRG24200520230253544
|
20/05/2023
|
PHAGUWA PAHAN
|
3401001WL013735
|
PHAGUWA PAHAN
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862791036
|
|
FAGUVA PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/299
(KUCCHU)
|
3401001000NRG24200520230253545
|
20/05/2023
|
RAVINANDAN SINGH MUNDA
|
3401001WL013735
|
RAVINANDAN SINGH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791030
|
|
RAVINANDAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/300
(KUCCHU)
|
3401001000NRG24200520230253546
|
20/05/2023
|
PANCHU BEDIA
|
3401001WL013735
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791029
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/369
(KUCCHU)
|
3401001000NRG24200520230253548
|
20/05/2023
|
ROPNI DEVI
|
3401001WL013735
|
ROPNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791038
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/418
(KUCCHU)
|
3401001000NRG24200520230253549
|
20/05/2023
|
NURI DEVI
|
3401001WL013735
|
NURI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791040
|
|
NURI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/44
(KUCCHU)
|
3401001000NRG24200520230253550
|
20/05/2023
|
SUKHLAL BEDIA
|
3401001WL013735
|
SUKHLAL BEDIA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862791033
|
|
SUKHLAL BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/495
(KUCCHU)
|
3401001000NRG24200520230253551
|
20/05/2023
|
SABITA KUMARI
|
3401001WL013735
|
SABITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791042
|
|
Mrs. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-014-005/495
(KUCCHU)
|
3401001000NRG24200520230253552
|
20/05/2023
|
THAKUR DAS KARMALI
|
3401001WL013735
|
THAKUR DAS KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791025
|
|
THAKUR DAS KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24200520230253328
|
20/05/2023
|
SADDAM ANSARI
|
3401001WL013717
|
SADDAM ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791034
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/592
(KUCCHU)
|
3401001000NRG24200520230253329
|
20/05/2023
|
ROHIT BEDIYA
|
3401001WL013717
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791032
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/85
(KUCCHU)
|
3401001000NRG24200520230253298
|
20/05/2023
|
SAMINA KHATOON
|
3401001WL013715
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791037
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/98
(KUCCHU)
|
3401001000NRG24200520230253331
|
20/05/2023
|
LAILA KHATUN
|
3401001WL013717
|
LAILA KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791041
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/98
(KUCCHU)
|
3401001000NRG24200520230253330
|
20/05/2023
|
SAFIULLA ANSARI
|
3401001WL013717
|
SAFIULLA ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791043
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-014-005/300
(KUCCHU)
|
3401001000NRG24200520230253547
|
20/05/2023
|
SABI KUMARI
|
3401001WL013735
|
SABI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862791020
|
|
Mrs. SABI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-014-005/606
(KUCCHU)
|
3401001000NRG24200520230253297
|
20/05/2023
|
GAYATRI KUMARI
|
3401001WL013715
|
GAYATRI KUMARI
|
00415
|
SBIN0002925
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862791021
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|