|
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-01-001-016-004/529
(NAWAGARH)
|
3401001000NRG24Z080620230393747
|
08/06/2023
|
SUKARMANI KUMARI
|
3401001WL021471
|
SUKARMANI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SUKARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/110
(HESATU)
|
3401001000NRG24Z080620230393659
|
08/06/2023
|
ZAYARO DEVI
|
3401001WL021467
|
ZAYARO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ZAYARO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/130
(HESATU)
|
3401001000NRG24Z060620230379500
|
08/06/2023
|
SANJAY BEDIYA
|
3401001WL020683
|
SANJAY BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
09/06/2023
|
|
S2949
|
|
SANJAY BEDIYA
|
CANARA BANK(508532)
|
|
4
|
ANGARA
|
JH-01-001-012-001/147
(HESATU)
|
3401001000NRG24Z080620230393701
|
08/06/2023
|
NIRMAL YEDIYA
|
3401001WL021469
|
NIRMAL YEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
NIRMAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-012-001/147
(HESATU)
|
3401001000NRG24Z080620230393702
|
08/06/2023
|
raso devi
|
3401001WL021469
|
raso devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/183
(HESATU)
|
3401001000NRG24Z080620230393738
|
08/06/2023
|
MANIRAM BEDIYA
|
3401001WL021471
|
MANIRAM BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-012-001/249
(HESATU)
|
3401001000NRG24Z080620230393661
|
08/06/2023
|
harilal bediya
|
3401001WL021467
|
harilal bediya
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
HARILAL BEDIYA S/O LATE BALAI BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/249
(HESATU)
|
3401001000NRG24Z080620230393660
|
08/06/2023
|
NIRASO DEVI
|
3401001WL021467
|
NIRASO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
NIRASO DEVI W/O HARILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/27
(HESATU)
|
3401001000NRG24Z060620230379531
|
08/06/2023
|
AMNI DEVI
|
3401001WL020685
|
AMNI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
EGANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z050620230363278
|
08/06/2023
|
JAGESHWAR MUNDA
|
3401001WL019820
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z050620230363279
|
08/06/2023
|
UPASI DEVI
|
3401001WL019820
|
UPASI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/331
(HESATU)
|
3401001000NRG24Z080620230393662
|
08/06/2023
|
SURJU BEDIA
|
3401001WL021467
|
SURJU BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SURAJU BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/336
(HESATU)
|
3401001000NRG24Z080620230393739
|
08/06/2023
|
DUTI BEDIA
|
3401001WL021471
|
DUTI BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
DUTI BEDAYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/362
(HESATU)
|
3401001000NRG24Z060620230379532
|
08/06/2023
|
RESHMI DEVI
|
3401001WL020685
|
RESHMI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
09/06/2023
|
|
S2949
|
|
RASOMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24Z060620230379533
|
08/06/2023
|
RAJENDRA MUNDA
|
3401001WL020685
|
RAJENDRA MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24Z060620230379534
|
08/06/2023
|
SONY DEVI
|
3401001WL020685
|
SONY DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24Z050620230363137
|
08/06/2023
|
SAKLU PHAN
|
3401001WL019810
|
SAKLU PHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANGARA
|
JH-01-001-012-001/527
(HESATU)
|
3401001000NRG24Z080620230393703
|
08/06/2023
|
JATRU GANJHU
|
3401001WL021469
|
JATRU GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
09/06/2023
|
|
S2949
|
|
JATRU GANJHU S/O TASIYA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24Z050620230363138
|
08/06/2023
|
SUSHILA DEVI
|
3401001WL019810
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-012-001/557
(HESATU)
|
3401001000NRG24Z060620230379501
|
08/06/2023
|
AMARNATH BEDIYA
|
3401001WL020683
|
AMARNATH BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/06/2023
|
|
S2949
|
|
AMARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-001/647
(HESATU)
|
3401001000NRG24Z060620230379502
|
08/06/2023
|
JAMNI DEVI
|
3401001WL020683
|
JAMNI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
JAMNI DEVI W/O DHANU BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z050620230363141
|
08/06/2023
|
PREMNATH PAHAN
|
3401001WL019810
|
PREMNATH PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PREMNATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z050620230363142
|
08/06/2023
|
RADHE SHYAM PAHAN
|
3401001WL019810
|
RADHE SHYAM PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RADHE SHYAM PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z050620230363280
|
08/06/2023
|
SIKENDRA BEDIYA
|
3401001WL019820
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24Z080620230393663
|
08/06/2023
|
GANESH THAKUR
|
3401001WL021467
|
GANESH THAKUR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
GANESH THAKUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24Z050620230363281
|
08/06/2023
|
RESHMA DEVI
|
3401001WL019820
|
RESHMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-001/93
(HESATU)
|
3401001000NRG24Z050620230363282
|
08/06/2023
|
SANTOSH KUMAR
|
3401001WL019820
|
SANTOSH KUMAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/114
(HESATU)
|
3401001000NRG24Z080620230393742
|
08/06/2023
|
BOBI DEVI
|
3401001WL021471
|
BOBI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
BABI DEVI W/O DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/114
(HESATU)
|
3401001000NRG24Z080620230393741
|
08/06/2023
|
DASHRATH BEDIA
|
3401001WL021471
|
DASHRATH BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/116
(HESATU)
|
3401001000NRG24Z080620230393664
|
08/06/2023
|
ANITA DEVI
|
3401001WL021467
|
ANITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ANITA DEVI W/O PRAYAG BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-002/116
(HESATU)
|
3401001000NRG24Z080620230393665
|
08/06/2023
|
PRAYAG BEDIYA
|
3401001WL021467
|
PRAYAG BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PRAYAG BEDIYA S/O BHADO BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24Z080620230393705
|
08/06/2023
|
ARUNA DEVI
|
3401001WL021469
|
ARUNA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ARUNA DEVI W/O CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24Z060620230379503
|
08/06/2023
|
RASMANI DEVI
|
3401001WL020683
|
RASMANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-012-002/331
(HESATU)
|
3401001000NRG24Z080620230393743
|
08/06/2023
|
JASO DEVI
|
3401001WL021471
|
JASO DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
09/06/2023
|
|
S2949
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-012-002/350
(HESATU)
|
3401001000NRG24Z080620230393667
|
08/06/2023
|
KAMESHWAR BEDIYA
|
3401001WL021467
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
KAMESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-012-002/351
(HESATU)
|
3401001000NRG24Z080620230393669
|
08/06/2023
|
RAMESWAR BEDIA
|
3401001WL021467
|
RAMESWAR BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAMESWAR BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-002/351
(HESATU)
|
3401001000NRG24Z080620230393670
|
08/06/2023
|
SUMITRA DEVI
|
3401001WL021467
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-012-002/39
(HESATU)
|
3401001000NRG24Z080620230393706
|
08/06/2023
|
MANGAL VEDIYA
|
3401001WL021469
|
MANGAL VEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANGAL BEDIYA
|
BANK OF BARODA(606985)
|
|
39
|
ANGARA
|
JH-01-001-012-002/391
(HESATU)
|
3401001000NRG24Z080620230393672
|
08/06/2023
|
ARJUN TURI
|
3401001WL021467
|
ARJUN TURI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-012-002/391
(HESATU)
|
3401001000NRG24Z080620230393673
|
08/06/2023
|
HEMA DEVI
|
3401001WL021467
|
HEMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-012-002/503
(HESATU)
|
3401001000NRG24Z080620230393744
|
08/06/2023
|
JAGAT TURI
|
3401001WL021471
|
JAGAT TURI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
JAGO TURI S/O PACHUA TURI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-012-002/503
(HESATU)
|
3401001000NRG24Z080620230393745
|
08/06/2023
|
KALAMATIYA DEVI
|
3401001WL021471
|
KALAMATIYA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
KALMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24Z060620230379504
|
08/06/2023
|
KUNWAR KARMALI
|
3401001WL020683
|
KUNWAR KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
KUNWAR KARMALI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24Z060620230379505
|
08/06/2023
|
LUMBA KARMALI
|
3401001WL020683
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-012-002/64
(HESATU)
|
3401001000NRG24Z080620230393746
|
08/06/2023
|
BANIT BEDIYA
|
3401001WL021471
|
BANIT BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
BANIT BEDIYA S/O GIRDHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-012-002/679
(HESATU)
|
3401001000NRG24Z080620230393707
|
08/06/2023
|
RITA KUMARI
|
3401001WL021469
|
RITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RITA KUMARI D/O CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z060620230379507
|
08/06/2023
|
MANJAY KARMALI
|
3401001WL020683
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANJAY KARMALI S/O GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z060620230379506
|
08/06/2023
|
SANJAY KARMALI
|
3401001WL020683
|
SANJAY KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-012-002/731
(HESATU)
|
3401001000NRG24Z080620230393676
|
08/06/2023
|
SIMA DEVI
|
3401001WL021467
|
SIMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24Z060620230379508
|
08/06/2023
|
DHEERAJ KARMALI
|
3401001WL020683
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-012-001/625
(HESATU)
|
3401001000NRG24Z080620230393740
|
08/06/2023
|
CHARN BEDIYA
|
3401001WL021471
|
CHARN BEDIYA
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
CHARAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-012-001/126
(HESATU)
|
3401001000NRG24Z060620230379499
|
08/06/2023
|
UMESH KUMAR BEDIYA
|
3401001WL020683
|
UMESH KUMAR BEDIYA
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
09/06/2023
|
|
S2949
|
|
UMESH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7749
|
7749
|
|
|
|
|
|
|
|