|
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-01-001-014-001/131
(KUCCHU)
|
3401001014NRG24030220241634766
|
03/02/2024
|
SOBRAN BEDIA
|
3401001WL100720
|
SOBRAN BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511569
|
|
SOBRAN BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001014NRG24030220241634767
|
03/02/2024
|
GHUNERAM BEDIA
|
3401001WL100720
|
GHUNERAM BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511565
|
|
GHUNERAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-014-001/141
(KUCCHU)
|
3401001014NRG24030220241634768
|
03/02/2024
|
LAGU BEDIA
|
3401001WL100720
|
LAGU BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511568
|
|
LAGU BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001014NRG24030220241634769
|
03/02/2024
|
DASHAMI DEVI
|
3401001WL100720
|
DASHAMI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511555
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001014NRG24030220241634770
|
03/02/2024
|
SHIV KUMAR BEDIA
|
3401001WL100720
|
SHIV KUMAR BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511554
|
|
SHIV KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/238
(KUCCHU)
|
3401001014NRG24030220241634771
|
03/02/2024
|
RAMCHANDRA BEDIYA
|
3401001WL100720
|
RAMCHANDRA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511562
|
|
RAMCHANDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-014-001/551
(KUCCHU)
|
3401001014NRG24030220241634772
|
03/02/2024
|
NAMITA DEVI
|
3401001WL100720
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511551
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-014-001/553
(KUCCHU)
|
3401001014NRG24030220241634773
|
03/02/2024
|
SOMA BEDIA
|
3401001WL100720
|
SOMA BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511566
|
|
SOMA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-014-001/556
(KUCCHU)
|
3401001014NRG24030220241634774
|
03/02/2024
|
SOHARAI BEDIYA
|
3401001WL100720
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511545
|
|
SOHARAI BEDIYA SO ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/558
(KUCCHU)
|
3401001014NRG24030220241634775
|
03/02/2024
|
LAXMINARAYAN BEDIYA
|
3401001WL100720
|
LAXMINARAYAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511546
|
|
LAXMINARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/559
(KUCCHU)
|
3401001014NRG24030220241634776
|
03/02/2024
|
SHANKRI DEVI
|
3401001WL100720
|
SHANKRI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511543
|
|
SHANKARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/560
(KUCCHU)
|
3401001014NRG24030220241634777
|
03/02/2024
|
FULESHWAR BEDIA
|
3401001WL100720
|
FULESHWAR BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343511549
|
|
FULESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-003/107
(KUCCHU)
|
3401001014NRG24030220241634778
|
03/02/2024
|
BANSHIRAM BHOGTA
|
3401001WL100720
|
BANSHIRAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511547
|
|
BANSIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001014NRG24030220241634779
|
03/02/2024
|
TULSI BHOGTA
|
3401001WL100720
|
TULSI BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511561
|
|
TULSI BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-003/111
(KUCCHU)
|
3401001014NRG24030220241634780
|
03/02/2024
|
AGHNU BHOGTA
|
3401001WL100720
|
AGHNU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511570
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-003/113
(KUCCHU)
|
3401001014NRG24030220241634781
|
03/02/2024
|
ASHISH KUMAR BHOGTA
|
3401001WL100720
|
ASHISH KUMAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511567
|
|
ASHISH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001014NRG24030220241634782
|
03/02/2024
|
KARAMI DEVI
|
3401001WL100720
|
KARAMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511548
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001014NRG24030220241634783
|
03/02/2024
|
NAND KISHOR BHOGTA
|
3401001WL100720
|
NAND KISHOR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511544
|
|
NANDKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/166
(KUCCHU)
|
3401001000NRG24030220241634524
|
03/02/2024
|
BARTI DEVI
|
3401001WL100710
|
BARTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511553
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/217
(KUCCHU)
|
3401001000NRG24030220241634525
|
03/02/2024
|
MANESARI DEVI
|
3401001WL100710
|
MANESARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511563
|
|
MANESWRI DEVI W/O MANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24030220241634526
|
03/02/2024
|
LAKHIRAM BEDIA
|
3401001WL100710
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343511552
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001014NRG24030220241634784
|
03/02/2024
|
PURAN BEDIYA
|
3401001WL100720
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343511564
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001014NRG24030220241634785
|
03/02/2024
|
JAYMANI DEVI
|
3401001WL100720
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343511560
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001014NRG24030220241634786
|
03/02/2024
|
KARMU BEDIYA
|
3401001WL100720
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343511550
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/399
(KUCCHU)
|
3401001000NRG24030220241634527
|
03/02/2024
|
SUKHRAM BEDIYA
|
3401001WL100710
|
SUKHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511556
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24030220241634528
|
03/02/2024
|
DHURAN BEDIYA
|
3401001WL100710
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343511559
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001014NRG24030220241634787
|
03/02/2024
|
JOSHO DEVI
|
3401001WL100720
|
JOSHO DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343511558
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/595
(KUCCHU)
|
3401001000NRG24030220241634529
|
03/02/2024
|
SALAKHO DEVI
|
3401001WL100710
|
SALAKHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511557
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|