|
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-01-001-013-003/33-A
(JONHA)
|
3401001000NRG24Z200120241584883
|
20/01/2024
|
ARJUN MUNDA
|
3401001WL097029
|
ARJUN MUNDA
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. ARJUN MUNDA K
|
INDIAN BANK(607105)
|
|
2
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24Z200120241584889
|
20/01/2024
|
SANJAY MUNDA
|
3401001WL097029
|
SANJAY MUNDA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-006/339
(JONHA)
|
3401001000NRG24Z200120241584514
|
20/01/2024
|
PUNAM DEVI
|
3401001WL097000
|
PUNAM DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/39
(JONHA)
|
3401001000NRG24Z200120241584884
|
20/01/2024
|
KARTIK MUNDA
|
3401001WL097029
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24Z200120241584890
|
20/01/2024
|
SHANTI DEVI
|
3401001WL097029
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-013-003/64
(JONHA)
|
3401001000NRG24Z200120241584891
|
20/01/2024
|
SARITA DEVI
|
3401001WL097029
|
SARITA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24Z200120241584885
|
20/01/2024
|
CHARKI DEVI
|
3401001WL097029
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-001/452
(GUDIDIH)
|
3401001000NRG24Z200120241584880
|
20/01/2024
|
AASADI DEVI
|
3401001WL097029
|
AASADI DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. AASADI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-001/452
(GUDIDIH)
|
3401001000NRG24Z200120241584881
|
20/01/2024
|
PREM MUDA
|
3401001WL097029
|
PREM MUDA
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PREM MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24Z200120241584887
|
20/01/2024
|
JYOTI KUMARI
|
3401001WL097029
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24Z200120241584886
|
20/01/2024
|
ANJU DEVI
|
3401001WL097029
|
ANJU DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-002/52
(JONHA)
|
3401001000NRG24Z200120241584510
|
20/01/2024
|
MADHUSUDHAN THAKUR
|
3401001WL097000
|
MADHUSUDHAN THAKUR
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-013-006/18
(JONHA)
|
3401001000NRG24Z200120241584511
|
20/01/2024
|
SUKHRAM MUNDA
|
3401001WL097000
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. SUKHRAM MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-004/42
(JONHA)
|
3401001000NRG24Z200120241584892
|
20/01/2024
|
RAM KUMAR MUNDA
|
3401001WL097029
|
RAM KUMAR MUNDA
|
00354
|
PUNB0795000
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAM KUMAR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-006/337
(JONHA)
|
3401001000NRG24Z200120241584513
|
20/01/2024
|
AMIT KUMAR
|
3401001WL097000
|
AMIT KUMAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-006/67
(JONHA)
|
3401001000NRG24Z200120241584516
|
20/01/2024
|
KAMALNATH MUNDA
|
3401001WL097000
|
KAMALNATH MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KAMAL NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-013-003/6
(JONHA)
|
3401001000NRG24Z200120241584888
|
20/01/2024
|
NIRANJAN MUNDA
|
3401001WL097029
|
NIRANJAN MUNDA
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Niranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24Z200120241584882
|
20/01/2024
|
SOMRA MUNDA
|
3401001WL097029
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-013-006/280
(JONHA)
|
3401001000NRG24Z200120241584512
|
20/01/2024
|
BASANT PAHAN
|
3401001WL097000
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-013-006/36
(JONHA)
|
3401001000NRG24Z200120241584515
|
20/01/2024
|
KARMA MUNDA
|
3401001WL097000
|
KARMA MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Bank of Baroda
|
BARB0VJTATI
|
TATISILVE
|
189
|
|
2
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
54
|
|
3
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
54
|
|
4
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Indian Bank
|
IDIB000C558
|
CHATRA
|
54
|
|
5
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Indian Bank
|
IDIB000T527
|
Tattisilwai
|
27
|
|
6
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Indian Overseas Bank
|
IOBA0003152
|
DUMARDAGA
|
81
|
|
7
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
54
|
|
8
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JONHA
|
216
|
|
9
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Punjab National Bank
|
PUNB0795000
|
Silwai
|
54
|
|
10
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
UCO Bank
|
UCBA0003323
|
Hesal
|
162
|
|
11
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Union Bank of India
|
UBIN0530107
|
MURI SSI
|
162
|
|
12
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
54
|
|
13
|
ANGARA
|
JH3401001013_200124APB_FTO_897034
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
270
|