|
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-01-001-014-005/556
(KUCCHU)
|
3401001000NRG24181020231248302
|
19/10/2023
|
SUSHILA DEVI
|
3401001WL073814
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779589
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24181020231248265
|
19/10/2023
|
BALESHWAR BEDIYA
|
3401001WL073813
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779596
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24181020231248314
|
19/10/2023
|
Manoj Kumar Bediya
|
3401001WL073815
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962779585
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24181020231248333
|
19/10/2023
|
JASMANI TIRKEY
|
3401001WL073816
|
JASMANI TIRKEY
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779584
|
|
JASMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24181020231248334
|
19/10/2023
|
PRATAP TIRKEY
|
3401001WL073816
|
PRATAP TIRKEY
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962779597
|
|
Mr. PRATAP TIRKI S/O JOSEF TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-014-004/207
(KUCCHU)
|
3401001014NRG24181020231249595
|
19/10/2023
|
SUKO ORAON
|
3401001WL073888
|
SUKO ORAON
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779600
|
|
SUKO ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24181020231248262
|
19/10/2023
|
SANDEEP LAKRA
|
3401001WL073813
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962779587
|
|
Mr. SANDEEP LAKRA
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-014-004/44
(KUCCHU)
|
3401001014NRG24181020231249597
|
19/10/2023
|
SUJIT ORAON
|
3401001WL073888
|
SUJIT ORAON
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779601
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24181020231248315
|
19/10/2023
|
PAIRO DEVI
|
3401001WL073815
|
PAIRO DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962779602
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24181020231248338
|
19/10/2023
|
Gudi devi
|
3401001WL073816
|
Gudi devi
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779599
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/269
(KUCCHU)
|
3401001000NRG24181020231248263
|
19/10/2023
|
RADHANATH MAHLI
|
3401001WL073813
|
RADHANATH MAHLI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779598
|
|
RADHANATH MAHLI.
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/280
(KUCCHU)
|
3401001000NRG24181020231248298
|
19/10/2023
|
VIMAL DEVI
|
3401001WL073814
|
VIMAL DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962779614
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/300
(KUCCHU)
|
3401001000NRG24181020231248316
|
19/10/2023
|
PANCHU BEDIA
|
3401001WL073815
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962779603
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24181020231248340
|
19/10/2023
|
MUNKI DEVI
|
3401001WL073816
|
MUNKI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779606
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24181020231248317
|
19/10/2023
|
RAVISHWAR BEDIYA
|
3401001WL073815
|
RAVISHWAR BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779605
|
|
RAVISHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24181020231248264
|
19/10/2023
|
MUSTAK ANSARI
|
3401001WL073813
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962779580
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24181020231248318
|
19/10/2023
|
MOTI LAL BEDIA
|
3401001WL073815
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779609
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24181020231248319
|
19/10/2023
|
DHURAN BEDIYA
|
3401001WL073815
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779613
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24181020231248341
|
19/10/2023
|
MAHENDRA BEDIYA
|
3401001WL073816
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779581
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24181020231248266
|
19/10/2023
|
SAVITIRI DEVI
|
3401001WL073813
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779608
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24181020231248300
|
19/10/2023
|
AMIT BEDIYA
|
3401001WL073814
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779612
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24181020231248342
|
19/10/2023
|
AMRIT BEDIYA
|
3401001WL073816
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962779582
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24181020231248301
|
19/10/2023
|
SHANICHRIYA DEVI
|
3401001WL073814
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962779586
|
|
SANICHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24181020231248267
|
19/10/2023
|
RAHMAT ANSARI
|
3401001WL073813
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962779583
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/570
(KUCCHU)
|
3401001000NRG24181020231248321
|
19/10/2023
|
JITAN DEVI
|
3401001WL073815
|
JITAN DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779604
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24181020231248303
|
19/10/2023
|
RANJEET BHOGTA
|
3401001WL073814
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779610
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/597
(KUCCHU)
|
3401001000NRG24181020231248268
|
19/10/2023
|
SURAJ KUMAR MAHLI
|
3401001WL073813
|
SURAJ KUMAR MAHLI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779611
|
|
SURAJ KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/615
(KUCCHU)
|
3401001000NRG24181020231248343
|
19/10/2023
|
VIJAY KUMAR MAHLI
|
3401001WL073816
|
VIJAY KUMAR MAHLI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779607
|
|
VIJAY KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001014NRG24181020231249596
|
19/10/2023
|
MANGI DEVI
|
3401001WL073888
|
MANGI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779595
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001014NRG24181020231249598
|
19/10/2023
|
PALIT DEVI
|
3401001WL073888
|
PALIT DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962779591
|
|
Mrs. PALIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24181020231248313
|
19/10/2023
|
Sushma Kumari
|
3401001WL073815
|
Sushma Kumari
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962779592
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24181020231248335
|
19/10/2023
|
RAVI PARKASH AHIR
|
3401001WL073816
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779593
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24181020231248337
|
19/10/2023
|
KARI DEVI
|
3401001WL073816
|
KARI DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779594
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24181020231248261
|
19/10/2023
|
DEGI ORAON
|
3401001WL073813
|
DEGI ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962779590
|
|
Mrs. DEGI ORAON W/O MALU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-014-004/260
(KUCCHU)
|
3401001000NRG24181020231248336
|
19/10/2023
|
NIRMALA TIRKEY
|
3401001WL073816
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962779588
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|