|
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-01-001-022-002/278
(SURSU)
|
3401001000NRG24181120231388427
|
18/11/2023
|
MONI DEVI
|
3401001WL082605
|
MONI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966588
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-003/114
(SURSU)
|
3401001000NRG24181120231392270
|
18/11/2023
|
SHANKAR BEDIYA
|
3401001WL082905
|
SHANKAR BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966590
|
|
Mr. SHANKAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-022-003/217
(SURSU)
|
3401001000NRG24181120231388428
|
18/11/2023
|
PARSHURAM BEDIYA
|
3401001WL082605
|
PARSHURAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966589
|
|
PARSHURAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-003/119
(SURSU)
|
3401001000NRG24181120231388444
|
18/11/2023
|
KUNTI DEVI
|
3401001WL082606
|
KUNTI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966587
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-022-003/358
(SURSU)
|
3401001000NRG24181120231388431
|
18/11/2023
|
MALTI DEVI
|
3401001WL082605
|
MALTI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966586
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-001/25
(SURSU)
|
3401001000NRG24181120231388426
|
18/11/2023
|
DASHMI DEVI
|
3401001WL082605
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966581
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-022-002/163
(SURSU)
|
3401001000NRG24181120231392265
|
18/11/2023
|
BODHNATH BEDIA
|
3401001WL082905
|
BODHNATH BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966579
|
|
Mr. BODHANATH BEDIYA
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-022-003/315
(SURSU)
|
3401001000NRG24181120231388430
|
18/11/2023
|
BISTU BEDIA
|
3401001WL082605
|
BISTU BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966582
|
|
Mr. BISTU BEDIYA S/O BHADRU BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-003/473
(SURSU)
|
3401001000NRG24181120231388432
|
18/11/2023
|
BISHOKI DEVI
|
3401001WL082605
|
BISHOKI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966580
|
|
Mrs. BISHOKI DEVI W/O BAWARI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-022-003/89
(SURSU)
|
3401001000NRG24181120231388434
|
18/11/2023
|
TIKARAM MUNDA
|
3401001WL082605
|
TIKARAM MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010966578
|
|
Mr. TIKARAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-022-002/452
(SURSU)
|
3401001000NRG24181120231392266
|
18/11/2023
|
SONI DEVI
|
3401001WL082905
|
SONI DEVI
|
00415
|
SBIN0016003
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
9010966585
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-022-003/288
(SURSU)
|
3401001000NRG24181120231388429
|
18/11/2023
|
SURAJ BEDIYA
|
3401001WL082605
|
SURAJ BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966583
|
|
Mr. SURAJ BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-022-003/514
(SURSU)
|
3401001000NRG24181120231388433
|
18/11/2023
|
SHILA DEVI
|
3401001WL082605
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010966584
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|