|
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-01-001-022-002/278
(SURSU)
|
3401001000NRG24101120231357183
|
10/11/2023
|
MONI DEVI
|
3401001WL080469
|
MONI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990600565
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-003/217
(SURSU)
|
3401001000NRG24101120231357170
|
10/11/2023
|
PARSHURAM BEDIYA
|
3401001WL080467
|
PARSHURAM BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990600566
|
|
PARSHURAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-003/119
(SURSU)
|
3401001000NRG24101120231357184
|
10/11/2023
|
KUNTI DEVI
|
3401001WL080469
|
KUNTI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990600564
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-001/25
(SURSU)
|
3401001000NRG24101120231357182
|
10/11/2023
|
DASHMI DEVI
|
3401001WL080469
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990600561
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-022-002/163
(SURSU)
|
3401001000NRG24101120231357166
|
10/11/2023
|
BODHNATH BEDIA
|
3401001WL080467
|
BODHNATH BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990600559
|
|
Mr. BODHANATH BEDIYA
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-022-003/453
(SURSU)
|
3401001000NRG24101120231357172
|
10/11/2023
|
SUDHUWA BEDIYA
|
3401001WL080467
|
SUDHUWA BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990600560
|
|
Mr. SUDHUWA BEDIYA S/O ADALAT BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-002/452
(SURSU)
|
3401001000NRG24101120231357167
|
10/11/2023
|
SONI DEVI
|
3401001WL080467
|
SONI DEVI
|
00415
|
SBIN0016003
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990600563
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-022-003/288
(SURSU)
|
3401001000NRG24101120231357171
|
10/11/2023
|
SURAJ BEDIYA
|
3401001WL080467
|
SURAJ BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990600562
|
|
Mr. SURAJ BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|