|
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-01-001-014-002/154
(KUCCHU)
|
3401001000NRG24Z230620230530851
|
23/06/2023
|
BUDHNI DEVI
|
3401001WL028851
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/169
(KUCCHU)
|
3401001000NRG24Z230620230530427
|
23/06/2023
|
SAHJU BEDIA
|
3401001WL028820
|
SAHJU BEDIA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SAHJU BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24Z230620230530852
|
23/06/2023
|
SONARAM BEDIYA
|
3401001WL028851
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SONARAM BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-002/49
(KUCCHU)
|
3401001000NRG24Z230620230530941
|
23/06/2023
|
SARITA DEVI
|
3401001WL028856
|
SARITA DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SARITA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-004/145
(KUCCHU)
|
3401001000NRG24Z230620230530404
|
23/06/2023
|
BANDHAN DEVI
|
3401001WL028818
|
BANDHAN DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
BANDHAN DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-004/221
(KUCCHU)
|
3401001000NRG24Z230620230530408
|
23/06/2023
|
CHANCHALA DEVI
|
3401001WL028818
|
CHANCHALA DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
CHANCHALA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24Z230620230530854
|
23/06/2023
|
JIDAUL ANSARI
|
3401001WL028851
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
JIDAUL ANSARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24Z230620230530855
|
23/06/2023
|
KARMU BEDIA
|
3401001WL028851
|
KARMU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
KARMU BEDIA
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/169
(KUCCHU)
|
3401001000NRG24Z230620230531783
|
23/06/2023
|
JHUBAN DEVI
|
3401001WL028904
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
JHUBAN DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24Z230620230530859
|
23/06/2023
|
BHISMA MAHLI
|
3401001WL028851
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
BHISMA MAHLI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24Z230620230530892
|
23/06/2023
|
SURO DEVI
|
3401001WL028853
|
SURO DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SURO DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24Z230620230530362
|
23/06/2023
|
SURESH MAHLI
|
3401001WL028816
|
SURESH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SURESH MAHLI
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24Z230620230530861
|
23/06/2023
|
ANIL MAHLI
|
3401001WL028851
|
ANIL MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
ANIL MAHLI
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24Z230620230530369
|
23/06/2023
|
ANITA KUMARI
|
3401001WL028816
|
ANITA KUMARI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
ANITA KUMARI
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24Z230620230531743
|
23/06/2023
|
SAMPATI DEVI
|
3401001WL028902
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SAMPATI DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24Z230620230530953
|
23/06/2023
|
SAHIRAM BEDIYA
|
3401001WL028857
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SAHIRAM BEDIYA
|
()
|
|
17
|
ANGARA
|
JH-01-001-014-005/577
(KUCCHU)
|
3401001000NRG24Z230620230530370
|
23/06/2023
|
RAM DEYAL BEDIYA
|
3401001WL028816
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
RAM DEYAL BEDIYA
|
()
|
|
18
|
ANGARA
|
JH-01-001-014-005/586
(KUCCHU)
|
3401001000NRG24Z230620230531787
|
23/06/2023
|
DEEPAK BHOGTA
|
3401001WL028904
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
DEEPAK BHOGTA
|
()
|
|
19
|
ANGARA
|
JH-01-001-014-005/616
(KUCCHU)
|
3401001000NRG24Z230620230530862
|
23/06/2023
|
GOVIND MAHLI
|
3401001WL028851
|
GOVIND MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
GOVIND MAHLI
|
()
|
|
20
|
ANGARA
|
JH-01-001-014-005/617
(KUCCHU)
|
3401001000NRG24Z230620230530863
|
23/06/2023
|
SITA DEVI
|
3401001WL028851
|
SITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SITA DEVI
|
()
|
|
21
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24Z230620230530864
|
23/06/2023
|
DINDYAL BEDIYA
|
3401001WL028851
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
DINDYAL BEDIYA
|
()
|
|
22
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24Z230620230531703
|
23/06/2023
|
AMIN ANSARI
|
3401001WL028900
|
AMIN ANSARI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
AMIN ANSARI
|
()
|
|
23
|
ANGARA
|
JH-01-001-014-005/72
(KUCCHU)
|
3401001000NRG24Z230620230530374
|
23/06/2023
|
SUMITRA DEVI
|
3401001WL028816
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SUMITRA DEVI
|
()
|
|
24
|
ANGARA
|
JH-01-001-016-003/23
(NAWAGARH)
|
3401001000NRG24Z230620230530376
|
23/06/2023
|
JHANJHO DEVI
|
3401001WL028816
|
JHANJHO DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
JHANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24Z230620230530945
|
23/06/2023
|
ETWA MUNDA
|
3401001WL028856
|
ETWA MUNDA
|
00176
|
IDIB000T527
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
ETWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-014-004/150
(KUCCHU)
|
3401001000NRG24Z230620230530927
|
23/06/2023
|
CHAYO DEVI
|
3401001WL028855
|
CHAYO DEVI
|
00177
|
IOBA0003382
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
CHAYO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-014-004/150
(KUCCHU)
|
3401001000NRG24Z230620230530926
|
23/06/2023
|
AGHANU MUNDA
|
3401001WL028855
|
AGHANU MUNDA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
24/06/2023
|
|
S86283414
|
|
AGHANU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|