|
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)
|
3401001000NRG24090320241789077
|
11/03/2024
|
DASHAMI DEVI
|
3401001WL111249
|
DASHAMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441751
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24090320241789078
|
11/03/2024
|
SHIV KUMAR BEDIA
|
3401001WL111249
|
SHIV KUMAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441749
|
|
SHIV KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24100320241793517
|
11/03/2024
|
BHUTO DEVI
|
3401001WL111425
|
BHUTO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441762
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24100320241793516
|
11/03/2024
|
GUJA BHOGTA
|
3401001WL111425
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441774
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24100320241793518
|
11/03/2024
|
RAJU BHOGTA
|
3401001WL111425
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441756
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24100320241793519
|
11/03/2024
|
PRBHA DEVI
|
3401001WL111425
|
PRBHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441775
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24100320241793522
|
11/03/2024
|
KARISHMA BEDIYA
|
3401001WL111425
|
KARISHMA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441754
|
|
KARISHMA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24100320241793521
|
11/03/2024
|
SANGEETA DEVI
|
3401001WL111425
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441757
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24100320241793520
|
11/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL111425
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441758
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/562
(KUCCHU)
|
3401001000NRG24100320241793523
|
11/03/2024
|
BALKU BEDIYA
|
3401001WL111425
|
BALKU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441755
|
|
BALKU BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24100320241793524
|
11/03/2024
|
SIMATI DEVI
|
3401001WL111425
|
SIMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441759
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24100320241793525
|
11/03/2024
|
CHAMNI DEVI
|
3401001WL111425
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441760
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24100320241793526
|
11/03/2024
|
RASO DEVI
|
3401001WL111425
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441761
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24100320241793501
|
11/03/2024
|
LAKHIMANI DEVI
|
3401001WL111424
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441763
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24100320241793500
|
11/03/2024
|
MAHJU BEDIA
|
3401001WL111424
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441771
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24100320241793502
|
11/03/2024
|
GULAL BEDIYA
|
3401001WL111424
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441770
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24100320241793503
|
11/03/2024
|
PAYRAN DEVI
|
3401001WL111424
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441772
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24100320241793506
|
11/03/2024
|
ANIL BEDIYA
|
3401001WL111424
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441764
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24100320241793507
|
11/03/2024
|
SANTOSH BEDIA
|
3401001WL111424
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441752
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/185
(KUCCHU)
|
3401001000NRG24090320241789079
|
11/03/2024
|
BIRSI DEVI
|
3401001WL111249
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441766
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/3
(KUCCHU)
|
3401001000NRG24090320241789080
|
11/03/2024
|
MOGA BEDIA
|
3401001WL111249
|
MOGA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441765
|
|
MOGA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24090320241789081
|
11/03/2024
|
MOHAR NAYAK
|
3401001WL111249
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441776
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24090320241789082
|
11/03/2024
|
PUSUWA BEDIA
|
3401001WL111249
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103441753
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24090320241789083
|
11/03/2024
|
CHARKI DEVI
|
3401001WL111249
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441773
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/644
(KUCCHU)
|
3401001000NRG24090320241789084
|
11/03/2024
|
SAKINA KHATOON
|
3401001WL111249
|
SAKINA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441767
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/651
(KUCCHU)
|
3401001000NRG24090320241789085
|
11/03/2024
|
NIKITA KUMARI
|
3401001WL111249
|
NIKITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441768
|
|
NIKITA KUAMRI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANGARA
|
JH-01-001-022-002/651
(SURSU)
|
3401001000NRG24090320241789086
|
11/03/2024
|
DUTI DEVI
|
3401001WL111249
|
DUTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441750
|
|
DUTI DEVI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24100320241793504
|
11/03/2024
|
DILESHWAR BEDIYA
|
3401001WL111424
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441769
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24100320241793505
|
11/03/2024
|
ROPAN BALA DEVI
|
3401001WL111424
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441748
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|