|
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-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24171120231383810
|
17/11/2023
|
AMAR MAHLI
|
3401001WL082237
|
AMAR MAHLI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996106006
|
|
AMAR MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24171120231383809
|
17/11/2023
|
BALESHWAR BEDIYA
|
3401001WL082237
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105978
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24171120231383794
|
17/11/2023
|
Manoj Kumar Bediya
|
3401001WL082237
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996106004
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-002/305
(KUCCHU)
|
3401001000NRG24171120231383795
|
17/11/2023
|
SANTOSH BEDIA
|
3401001WL082237
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105986
|
|
Mr. SANTOSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-014-003/147
(KUCCHU)
|
3401001000NRG24171120231383796
|
17/11/2023
|
RUSNA BEDIA
|
3401001WL082237
|
RUSNA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105989
|
|
RUSNA BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24171120231383797
|
17/11/2023
|
DILIP BEDIYA
|
3401001WL082237
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105992
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24171120231383798
|
17/11/2023
|
JAWAHAR LAL BEDIA
|
3401001WL082237
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105982
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24171120231384009
|
17/11/2023
|
RUPCHAND BEDIYA
|
3401001WL082256
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105981
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24171120231384010
|
17/11/2023
|
SAMPATIYA DEVI
|
3401001WL082256
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105996
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24171120231384034
|
17/11/2023
|
SANTOSH BEDIYA
|
3401001WL082257
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996105979
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
11
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24171120231383801
|
17/11/2023
|
SUKRA BEDIYA
|
3401001WL082237
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105991
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/25
(KUCCHU)
|
3401001000NRG24171120231383802
|
17/11/2023
|
MAHARAJ NAYAK
|
3401001WL082237
|
MAHARAJ NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105990
|
|
MAHARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24171120231383803
|
17/11/2023
|
GOLO DEVI
|
3401001WL082237
|
GOLO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996105994
|
|
GALO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24171120231383804
|
17/11/2023
|
KRISHNA MAHLI
|
3401001WL082237
|
KRISHNA MAHLI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996105980
|
|
KRISHNA MAHLI S/O MOHAN MAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANGARA
|
JH-01-001-014-005/331
(KUCCHU)
|
3401001000NRG24171120231384012
|
17/11/2023
|
SALEHA KHATUN
|
3401001WL082256
|
SALEHA KHATUN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996106002
|
|
SALEHA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/337
(KUCCHU)
|
3401001000NRG24171120231384013
|
17/11/2023
|
NAJIBUN KHATOON
|
3401001WL082256
|
NAJIBUN KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105993
|
|
NAJIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24171120231384015
|
17/11/2023
|
AAFTAB ANSARI
|
3401001WL082256
|
AAFTAB ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105983
|
|
AAFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24171120231384014
|
17/11/2023
|
ASHIMUN NISHA
|
3401001WL082256
|
ASHIMUN NISHA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105995
|
|
ASHIMUN NISHA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24171120231384016
|
17/11/2023
|
AFTAB HUSSAIN
|
3401001WL082256
|
AFTAB HUSSAIN
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996106003
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24171120231384017
|
17/11/2023
|
TALHAT FATAMA
|
3401001WL082256
|
TALHAT FATAMA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996105984
|
|
TALHAT FATMA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/362
(KUCCHU)
|
3401001000NRG24171120231383805
|
17/11/2023
|
ROHIT BEDIA
|
3401001WL082237
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105987
|
|
ROHIT BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24171120231384018
|
17/11/2023
|
MUSTAK ANSARI
|
3401001WL082256
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996106000
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24171120231384037
|
17/11/2023
|
MOHAR NAYAK
|
3401001WL082257
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105985
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/448
(KUCCHU)
|
3401001000NRG24171120231383807
|
17/11/2023
|
NAMITA DEVI
|
3401001WL082237
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105999
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/470
(KUCCHU)
|
3401001000NRG24171120231383808
|
17/11/2023
|
USHA DEVI
|
3401001WL082237
|
USHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996106001
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24171120231384038
|
17/11/2023
|
PUSUWA BEDIA
|
3401001WL082257
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105988
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24171120231384039
|
17/11/2023
|
CHARKI DEVI
|
3401001WL082257
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105997
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/496
(KUCCHU)
|
3401001000NRG24171120231383812
|
17/11/2023
|
RAJESH MAHLI
|
3401001WL082237
|
RAJESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996106005
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24171120231384019
|
17/11/2023
|
JAGNI DEVI
|
3401001WL082256
|
JAGNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105998
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24171120231384033
|
17/11/2023
|
ANITA DEVI
|
3401001WL082257
|
ANITA DEVI
|
00089
|
CBIN0281311
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996105975
|
|
ANITA KUMARI DO RINGA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24171120231383793
|
17/11/2023
|
Sushma Kumari
|
3401001WL082237
|
Sushma Kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996105976
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24171120231384032
|
17/11/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL082257
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996106007
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24171120231383811
|
17/11/2023
|
KALESHWAR MAHLI
|
3401001WL082237
|
KALESHWAR MAHLI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996105977
|
|
KALESHWAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|