|
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-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24Z090320241789087
|
11/03/2024
|
DASHAMI DEVI
|
3401001WL111249
|
DASHAMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24Z090320241789088
|
11/03/2024
|
SHIV KUMAR BEDIA
|
3401001WL111249
|
SHIV KUMAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHIV KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24Z100320241793528
|
11/03/2024
|
BHUTO DEVI
|
3401001WL111425
|
BHUTO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24Z100320241793527
|
11/03/2024
|
GUJA BHOGTA
|
3401001WL111425
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24Z100320241793529
|
11/03/2024
|
RAJU BHOGTA
|
3401001WL111425
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24Z100320241793530
|
11/03/2024
|
PRBHA DEVI
|
3401001WL111425
|
PRBHA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z100320241793533
|
11/03/2024
|
KARISHMA BEDIYA
|
3401001WL111425
|
KARISHMA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KARISHMA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z100320241793532
|
11/03/2024
|
SANGEETA DEVI
|
3401001WL111425
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z100320241793531
|
11/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL111425
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/562
(KUCCHU)
|
3401001000NRG24Z100320241793534
|
11/03/2024
|
BALKU BEDIYA
|
3401001WL111425
|
BALKU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BALKU BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24Z100320241793535
|
11/03/2024
|
SIMATI DEVI
|
3401001WL111425
|
SIMATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24Z100320241793536
|
11/03/2024
|
CHAMNI DEVI
|
3401001WL111425
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24Z100320241793537
|
11/03/2024
|
RASO DEVI
|
3401001WL111425
|
RASO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z100320241793509
|
11/03/2024
|
LAKHIMANI DEVI
|
3401001WL111424
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z100320241793508
|
11/03/2024
|
MAHJU BEDIA
|
3401001WL111424
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z100320241793510
|
11/03/2024
|
GULAL BEDIYA
|
3401001WL111424
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z100320241793511
|
11/03/2024
|
PAYRAN DEVI
|
3401001WL111424
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24Z100320241793514
|
11/03/2024
|
ANIL BEDIYA
|
3401001WL111424
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24Z100320241793515
|
11/03/2024
|
SANTOSH BEDIA
|
3401001WL111424
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24Z110320241795872
|
11/03/2024
|
KIRTU BEDIA
|
3401001WL111575
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24Z110320241795873
|
11/03/2024
|
DILIP BEDIYA
|
3401001WL111575
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24Z110320241795874
|
11/03/2024
|
CHAURTEN BEDIYA
|
3401001WL111575
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z110320241795875
|
11/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL111575
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24Z110320241795878
|
11/03/2024
|
SANDEEP MUNDA
|
3401001WL111575
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z110320241795880
|
11/03/2024
|
BUDHNI DEVI
|
3401001WL111575
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z110320241795879
|
11/03/2024
|
GUNDRA ORAON
|
3401001WL111575
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24Z110320241795882
|
11/03/2024
|
MANOJ ORAON
|
3401001WL111575
|
MANOJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24Z110320241795883
|
11/03/2024
|
JEBA ORAON
|
3401001WL111575
|
JEBA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24Z110320241795885
|
11/03/2024
|
MANTRIYA DEVI
|
3401001WL111575
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/185
(KUCCHU)
|
3401001000NRG24Z090320241789089
|
11/03/2024
|
BIRSI DEVI
|
3401001WL111249
|
BIRSI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24Z110320241795886
|
11/03/2024
|
JITU BEDIA
|
3401001WL111575
|
JITU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/3
(KUCCHU)
|
3401001000NRG24Z090320241789090
|
11/03/2024
|
MOGA BEDIA
|
3401001WL111249
|
MOGA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MOGA BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24Z110320241795887
|
11/03/2024
|
MAHABIR MAHLI
|
3401001WL111575
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24Z090320241789091
|
11/03/2024
|
MOHAR NAYAK
|
3401001WL111249
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24Z090320241789092
|
11/03/2024
|
PUSUWA BEDIA
|
3401001WL111249
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24Z090320241789093
|
11/03/2024
|
CHARKI DEVI
|
3401001WL111249
|
CHARKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/644
(KUCCHU)
|
3401001000NRG24Z090320241789094
|
11/03/2024
|
SAKINA KHATOON
|
3401001WL111249
|
SAKINA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/651
(KUCCHU)
|
3401001000NRG24Z090320241789095
|
11/03/2024
|
NIKITA KUMARI
|
3401001WL111249
|
NIKITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NIKITA KUAMRI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANGARA
|
JH-01-001-022-002/651
(SURSU)
|
3401001000NRG24Z090320241789096
|
11/03/2024
|
DUTI DEVI
|
3401001WL111249
|
DUTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DUTI DEVI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24Z110320241795877
|
11/03/2024
|
SABINA DEVI
|
3401001WL111575
|
SABINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24Z110320241795881
|
11/03/2024
|
SUKHRAM ORAON
|
3401001WL111575
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24Z110320241795888
|
11/03/2024
|
SARO KUMARI
|
3401001WL111575
|
SARO KUMARI
|
00354
|
PUNB0795000
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24Z100320241793512
|
11/03/2024
|
DILESHWAR BEDIYA
|
3401001WL111424
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24Z100320241793513
|
11/03/2024
|
ROPAN BALA DEVI
|
3401001WL111424
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24Z110320241795876
|
11/03/2024
|
MANGAL SINGH MUNDA
|
3401001WL111575
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24Z110320241795884
|
11/03/2024
|
BUNDIYA DEVI
|
3401001WL111575
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|