|
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-01-001-023-003/25
(TATI)
|
3401001000NRG24290220241749675
|
01/03/2024
|
DHRMI DEVI
|
3401001WL108816
|
DHRMI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930171143
|
|
DHRMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-006/329
(TATI)
|
3401001000NRG24010320241757075
|
01/03/2024
|
RAM CHARAN BEDIYA
|
3401001WL109354
|
RAM CHARAN BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171141
|
|
RAM CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24010320241757063
|
01/03/2024
|
RABILAL BEDIYA
|
3401001WL109353
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930171144
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-006/368
(TATI)
|
3401001000NRG24010320241757082
|
01/03/2024
|
RAJOBALA DEVI
|
3401001WL109354
|
RAJOBALA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930171145
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-023-006/692
(TATI)
|
3401001000NRG24010320241757084
|
01/03/2024
|
CHANCHALA DEVI
|
3401001WL109354
|
CHANCHALA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930171140
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/364
(TATI)
|
3401001000NRG24010320241757080
|
01/03/2024
|
CHANDRAMOHAN MUNDA
|
3401001WL109354
|
CHANDRAMOHAN MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171137
|
|
Mr. CHANDRAMOHAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-023-006/364
(TATI)
|
3401001000NRG24010320241757081
|
01/03/2024
|
LAKHICHARAN MUNDA
|
3401001WL109354
|
LAKHICHARAN MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171138
|
|
Mr. LAKHICHARAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-006/359
(TATI)
|
3401001000NRG24010320241757077
|
01/03/2024
|
SOBHA DEVI
|
3401001WL109354
|
SOBHA DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930171139
|
|
SOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-023-006/372
(TATI)
|
3401001000NRG24010320241757083
|
01/03/2024
|
SUDHESHWAR SINGH MUNDA
|
3401001WL109354
|
SUDHESHWAR SINGH MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171146
|
|
SUDHESHWAR SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24010320241757067
|
01/03/2024
|
LALMOHAN BEDIA
|
3401001WL109353
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930171152
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-023-006/26
(TATI)
|
3401001000NRG24290220241749677
|
01/03/2024
|
PUSTAM LOHRA
|
3401001WL108817
|
PUSTAM LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930171135
|
|
Mr. PUSTAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-023-006/364
(TATI)
|
3401001000NRG24010320241757078
|
01/03/2024
|
VIBHISAN SINGH MUNDA
|
3401001WL109354
|
VIBHISAN SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171154
|
|
VIBHISHAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-023-006/37
(TATI)
|
3401001000NRG24290220241749673
|
01/03/2024
|
AJAY LOHRA
|
3401001WL108815
|
AJAY LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930171153
|
|
Mr. AJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24010320241757064
|
01/03/2024
|
LILAMONI KUMARI
|
3401001WL109353
|
LILAMONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930171142
|
|
Mrs. LILAMONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-006/1072
(TATI)
|
3401001000NRG24010320241757065
|
01/03/2024
|
SONAPATI DEVI
|
3401001WL109353
|
SONAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171150
|
|
Mr. SONAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-006/1074
(TATI)
|
3401001000NRG24010320241757066
|
01/03/2024
|
JAGMOHAN BEDIA
|
3401001WL109353
|
JAGMOHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930171149
|
|
Mr. JAGMOHAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-006/138
(TATI)
|
3401001000NRG24010320241757068
|
01/03/2024
|
SAHCHARI DEVI
|
3401001WL109353
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930171148
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-006/340
(TATI)
|
3401001000NRG24010320241757076
|
01/03/2024
|
PADMAN BEDIA
|
3401001WL109354
|
PADMAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930171151
|
|
Mr. PADMAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/364
(TATI)
|
3401001000NRG24010320241757079
|
01/03/2024
|
KALAWATI DEVI
|
3401001WL109354
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171147
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-023-006/998
(TATI)
|
3401001000NRG24010320241757085
|
01/03/2024
|
SOMRA BEDIYA
|
3401001WL109354
|
SOMRA BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171136
|
|
Mr. SOMRA BEDIYA S/O SOHRU BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|