|
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-01-001-023-001/18
(TATI)
|
3401001000NRG24130620230435021
|
13/06/2023
|
Reena Kumari
|
3401001WL023894
|
Reena Kumari
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245256
|
|
Reena Kumari
|
()
|
|
2
|
ANGARA
|
JH-01-001-023-003/316
(TATI)
|
3401001000NRG24130620230434577
|
13/06/2023
|
KULOMANI DEVI
|
3401001WL023869
|
KULOMANI DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778245255
|
|
KULOMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24130620230434387
|
13/06/2023
|
BHIM BEDIA
|
3401001WL023852
|
BHIM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245257
|
|
BHIM BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24130620230434388
|
13/06/2023
|
BHIM BEDIA
|
3401001WL023852
|
BHIM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778245258
|
|
BHIM BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-023-006/445
(TATI)
|
3401001000NRG24130620230434708
|
13/06/2023
|
RAMESHWAR BEDIYA
|
3401001WL023881
|
RAMESHWAR BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245260
|
|
RAMESHWAR BEDIYA
|
()
|
|
6
|
ANGARA
|
JH-01-001-023-006/445
(TATI)
|
3401001000NRG24130620230434707
|
13/06/2023
|
SOHARI DEVI
|
3401001WL023881
|
SOHARI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245259
|
|
SOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-023-006/748
(TATI)
|
3401001000NRG24130620230448054
|
13/06/2023
|
MAHIRAM SINGH MUNDA
|
3401001WL024601
|
MAHIRAM SINGH MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245261
|
|
MAHIRAM SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-004/59
(TATI)
|
3401001000NRG24130620230434447
|
13/06/2023
|
MANTRIYA DEVI
|
3401001WL023854
|
MANTRIYA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778245264
|
|
MANTRIYA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24130620230434384
|
13/06/2023
|
SUKHLAL MUNDA
|
3401001WL023852
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245262
|
|
SUKHLAL MUNDA
|
()
|
|
10
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001000NRG24130620230448057
|
13/06/2023
|
DIGESHWAR ORAON
|
3401001WL024601
|
DIGESHWAR ORAON
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245263
|
|
DIGESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24130620230434782
|
13/06/2023
|
KAMLI DEVI
|
3401001WL023884
|
KAMLI DEVI
|
00176
|
IDIB000C558
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245265
|
|
KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/277
(TATI)
|
3401001000NRG24130620230448047
|
13/06/2023
|
SANJAY ORAON
|
3401001WL024601
|
SANJAY ORAON
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245266
|
|
SANJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24130620230434644
|
13/06/2023
|
GOBIND BEDIYA
|
3401001WL023878
|
GOBIND BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245267
|
|
MR GOBIND BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-003/158
(TATI)
|
3401001000NRG24130620230434576
|
13/06/2023
|
DUDI DEVI
|
3401001WL023869
|
DUDI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778245268
|
|
DUDI DEVI
|
()
|
|
15
|
ANGARA
|
JH-01-001-023-003/84
(TATI)
|
3401001000NRG24130620230447424
|
13/06/2023
|
RAMESHWAR BEDIA
|
3401001WL024570
|
RAMESHWAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245269
|
|
RAMESHWAR BEDIA
|
()
|
|
16
|
ANGARA
|
JH-01-001-023-003/84
(TATI)
|
3401001000NRG24130620230447426
|
13/06/2023
|
RAMESHWAR BEDIA
|
3401001WL024570
|
RAMESHWAR BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778245270
|
|
RAMESHWAR BEDIA
|
()
|
|
17
|
ANGARA
|
JH-01-001-023-006/531
(TATI)
|
3401001000NRG24130620230448095
|
13/06/2023
|
JAGESHWAR BEDIA
|
3401001WL024603
|
JAGESHWAR BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245271
|
|
JAGESHWAR BEDIA
|
()
|
|
18
|
ANGARA
|
JH-01-001-023-006/953
(TATI)
|
3401001000NRG24130620230448100
|
13/06/2023
|
JAYRAM BEDIYA
|
3401001WL024603
|
JAYRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245272
|
|
JAYRAM BEDIYA
|
()
|
|
19
|
ANGARA
|
JH-01-001-023-006/953
(TATI)
|
3401001000NRG24130620230448101
|
13/06/2023
|
SARLA DEVI
|
3401001WL024603
|
SARLA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778245273
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001023_130623FTO_232505
|
Bank of Baroda
|
BARB0VJTATI
|
TATISILVE
|
1596
|
|
2
|
ANGARA
|
JH3401001023_130623FTO_232505
|
BANK OF INDIA
|
BKID0004941
|
GETULSUD
|
2964
|
|
3
|
ANGARA
|
JH3401001023_130623FTO_232505
|
BANK OF INDIA
|
BKID0004953
|
SILLI
|
684
|
|
4
|
ANGARA
|
JH3401001023_130623FTO_232505
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
2964
|
|
5
|
ANGARA
|
JH3401001023_130623FTO_232505
|
Indian Bank
|
IDIB000C558
|
CHATRA
|
684
|
|
6
|
ANGARA
|
JH3401001023_130623FTO_232505
|
Indian Bank
|
IDIB000J573
|
KHELGAON KANKE
|
684
|
|
7
|
ANGARA
|
JH3401001023_130623FTO_232505
|
State Bank of India
|
SBIN0003656
|
MURI
|
684
|
|
8
|
ANGARA
|
JH3401001023_130623FTO_232505
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
4560
|