|
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-01-001-014-004/1
(KUCCHU)
|
3401001000NRG24281120231420178
|
28/11/2023
|
SHIVSHANKAR BEDIYA
|
3401001WL084892
|
SHIVSHANKAR BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375977
|
|
SHIVSHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-014-004/113
(KUCCHU)
|
3401001000NRG24281120231420180
|
28/11/2023
|
MANOJ BEDIYA
|
3401001WL084892
|
MANOJ BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375975
|
|
MANOJ BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24241120231406380
|
28/11/2023
|
AMAR MAHLI
|
3401001WL083996
|
AMAR MAHLI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375976
|
|
AMAR MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24251120231409445
|
28/11/2023
|
BALESHWAR BEDIYA
|
3401001WL084229
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375935
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24251120231409103
|
28/11/2023
|
Manoj Kumar Bediya
|
3401001WL084216
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375973
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-002/305
(KUCCHU)
|
3401001000NRG24251120231409432
|
28/11/2023
|
SANTOSH BEDIA
|
3401001WL084229
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375964
|
|
Mr. SANTOSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24251120231409104
|
28/11/2023
|
KIRTU BEDIA
|
3401001WL084216
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375947
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/134
(KUCCHU)
|
3401001000NRG24251120231409105
|
28/11/2023
|
LITA BEDIA
|
3401001WL084216
|
LITA BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375956
|
|
LITUWA BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/134
(KUCCHU)
|
3401001000NRG24251120231409106
|
28/11/2023
|
LITANI DEVI
|
3401001WL084216
|
LITANI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375948
|
|
LITANI DEVI WO LITUWA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-003/147
(KUCCHU)
|
3401001000NRG24251120231409433
|
28/11/2023
|
RUSNA BEDIA
|
3401001WL084229
|
RUSNA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375965
|
|
RUSNA BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24251120231409434
|
28/11/2023
|
DILIP BEDIYA
|
3401001WL084229
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375959
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-003/210
(KUCCHU)
|
3401001000NRG24251120231409107
|
28/11/2023
|
SUNIKA DEVI
|
3401001WL084216
|
SUNIKA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375955
|
|
SUNIKA DEVI WO BIRENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24251120231409435
|
28/11/2023
|
JAWAHAR LAL BEDIA
|
3401001WL084229
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375939
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24251120231409473
|
28/11/2023
|
RUPCHAND BEDIYA
|
3401001WL084231
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998375938
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24251120231409474
|
28/11/2023
|
SAMPATIYA DEVI
|
3401001WL084231
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998375952
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24281120231420181
|
28/11/2023
|
HARILAL BEDIA
|
3401001WL084892
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375944
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24281120231420182
|
28/11/2023
|
MAHABIR BEDIYA
|
3401001WL084892
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375966
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24251120231409437
|
28/11/2023
|
SANTOSH BEDIYA
|
3401001WL084229
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375936
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
19
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24281120231420186
|
28/11/2023
|
RAJENDRA BEDIYA
|
3401001WL084892
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375971
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-014-004/61
(KUCCHU)
|
3401001000NRG24281120231420187
|
28/11/2023
|
BINOD KHALKHO
|
3401001WL084892
|
BINOD KHALKHO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375974
|
|
Mr. Binod Khalkho
|
INDIAN BANK(607105)
|
|
21
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24251120231409108
|
28/11/2023
|
MANTRIYA DEVI
|
3401001WL084216
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375940
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24251120231409110
|
28/11/2023
|
JUGALI DEVI
|
3401001WL084216
|
JUGALI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375946
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/220
(KUCCHU)
|
3401001000NRG24241120231406375
|
28/11/2023
|
KARMI DEVI
|
3401001WL083996
|
KARMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375967
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24251120231409113
|
28/11/2023
|
SUKRA BEDIYA
|
3401001WL084216
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375945
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24241120231406377
|
28/11/2023
|
GOLO DEVI
|
3401001WL083996
|
GOLO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375957
|
|
GALO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24241120231406378
|
28/11/2023
|
KRISHNA MAHLI
|
3401001WL083996
|
KRISHNA MAHLI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375937
|
|
KRISHNA MAHLI S/O MOHAN MAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24241120231406379
|
28/11/2023
|
BAIJNATH BEDIYA
|
3401001WL083996
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375968
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24251120231409475
|
28/11/2023
|
AFTAB HUSSAIN
|
3401001WL084231
|
AFTAB HUSSAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375970
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/355
(KUCCHU)
|
3401001000NRG24251120231409476
|
28/11/2023
|
TALHAT FATAMA
|
3401001WL084231
|
TALHAT FATAMA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375941
|
|
TALHAT FATMA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/362
(KUCCHU)
|
3401001000NRG24251120231409440
|
28/11/2023
|
ROHIT BEDIA
|
3401001WL084229
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375943
|
|
ROHIT BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24251120231409477
|
28/11/2023
|
MUSTAK ANSARI
|
3401001WL084231
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375979
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24251120231409442
|
28/11/2023
|
MOHAR NAYAK
|
3401001WL084229
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375942
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/430
(KUCCHU)
|
3401001000NRG24251120231409114
|
28/11/2023
|
DIPAK BEDIYA
|
3401001WL084216
|
DIPAK BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375954
|
|
DIPAK BEDIYA SO GILU BEDIYA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/448
(KUCCHU)
|
3401001000NRG24251120231409443
|
28/11/2023
|
NAMITA DEVI
|
3401001WL084229
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375978
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/470
(KUCCHU)
|
3401001000NRG24251120231409444
|
28/11/2023
|
USHA DEVI
|
3401001WL084229
|
USHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375980
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24251120231409446
|
28/11/2023
|
PUSUWA BEDIA
|
3401001WL084229
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375960
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24251120231409447
|
28/11/2023
|
CHARKI DEVI
|
3401001WL084229
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375958
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24251120231409115
|
28/11/2023
|
PRAKASH MAHLI
|
3401001WL084216
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375963
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24251120231409116
|
28/11/2023
|
SUDHRAM BEDIYA
|
3401001WL084216
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375962
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24251120231409478
|
28/11/2023
|
JAGNI DEVI
|
3401001WL084231
|
JAGNI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998375961
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24251120231409117
|
28/11/2023
|
BILENDRA BEDIYA
|
3401001WL084216
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375953
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/565
(KUCCHU)
|
3401001000NRG24251120231409119
|
28/11/2023
|
CHARKU BEDIYA
|
3401001WL084216
|
CHARKU BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375949
|
|
CHARKU BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/602
(KUCCHU)
|
3401001000NRG24251120231409120
|
28/11/2023
|
SANJEET BEDIYA
|
3401001WL084216
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375950
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24251120231409121
|
28/11/2023
|
SIKENDRA BEDIYA
|
3401001WL084216
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998375951
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24281120231420185
|
28/11/2023
|
SURESH BEDIYA
|
3401001WL084892
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375969
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24241120231406374
|
28/11/2023
|
ANITA DEVI
|
3401001WL083996
|
ANITA DEVI
|
00089
|
CBIN0281311
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375931
|
|
ANITA KUMARI DO RINGA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24281120231420183
|
28/11/2023
|
FAUDA BEDIYA
|
3401001WL084892
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375933
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24251120231409102
|
28/11/2023
|
Sushma Kumari
|
3401001WL084216
|
Sushma Kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375932
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-014-004/174
(KUCCHU)
|
3401001000NRG24281120231420184
|
28/11/2023
|
LALA BEDIYA
|
3401001WL084892
|
LALA BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375930
|
|
Mr. LALA BEDYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24241120231406373
|
28/11/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL083996
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375972
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24241120231406381
|
28/11/2023
|
KALESHWAR MAHLI
|
3401001WL083996
|
KALESHWAR MAHLI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375934
|
|
KALESHWAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|