|
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-01-001-004-001/154
(BISA)
|
3401001000NRG24Z200120241585634
|
20/01/2024
|
PUNAM DEVI
|
3401001WL097095
|
PUNAM DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PUNAM DEVI W/O CHHUTURAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24Z200120241585635
|
20/01/2024
|
AKLU MUNDA
|
3401001WL097095
|
AKLU MUNDA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24Z200120241585636
|
20/01/2024
|
CHIAITI DEVI
|
3401001WL097095
|
CHIAITI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
CHIAITI DEVI WO AKLU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/170
(BISA)
|
3401001000NRG24Z200120241585637
|
20/01/2024
|
SUNIYA DEVI
|
3401001WL097095
|
SUNIYA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/174
(BISA)
|
3401001000NRG24Z200120241585638
|
20/01/2024
|
SUDHAN DEVI
|
3401001WL097095
|
SUDHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24Z200120241585639
|
20/01/2024
|
VIJAY MUNDA
|
3401001WL097095
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/802
(BISA)
|
3401001000NRG24Z200120241585640
|
20/01/2024
|
RAJU MUNDA
|
3401001WL097095
|
RAJU MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJU MUNDA S/O LATE RATHWA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24Z200120241585641
|
20/01/2024
|
RITA MUNDAIN
|
3401001WL097095
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24Z200120241584649
|
20/01/2024
|
Mahesh Bhogta
|
3401001WL097009
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24Z200120241585642
|
20/01/2024
|
ANITA DEVI
|
3401001WL097095
|
ANITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24Z200120241585644
|
20/01/2024
|
KUSMI DEVI
|
3401001WL097095
|
KUSMI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24Z200120241585643
|
20/01/2024
|
RATHU BEDIYA
|
3401001WL097095
|
RATHU BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RATHU BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24Z200120241585646
|
20/01/2024
|
RAMMOHAN BEDIA
|
3401001WL097095
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24Z200120241585645
|
20/01/2024
|
RIBAN DEVI
|
3401001WL097095
|
RIBAN DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/592
(BISA)
|
3401001000NRG24Z200120241585647
|
20/01/2024
|
SITA DEVI
|
3401001WL097095
|
SITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/675
(BISA)
|
3401001000NRG24Z200120241584650
|
20/01/2024
|
MANGAL BHOGTA
|
3401001WL097009
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-004-002/688
(BISA)
|
3401001000NRG24Z200120241584651
|
20/01/2024
|
MARWARI BHOGTA
|
3401001WL097009
|
MARWARI BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MARWARI BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/875
(BISA)
|
3401001000NRG24Z200120241584652
|
20/01/2024
|
POOJA DEVI
|
3401001WL097009
|
POOJA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24Z200120241585648
|
20/01/2024
|
KARTIK BEDIYA
|
3401001WL097095
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|