|
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-01-001-023-004/72
(TATI)
|
3401001000NRG24180120241578560
|
20/01/2024
|
SHANI BEDIYA
|
3401001WL096458
|
SHANI BEDIYA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139664868
|
|
SHANI BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-006/518
(TATI)
|
3401001000NRG24180120241578563
|
20/01/2024
|
SAKRI DEVI
|
3401001WL096458
|
SAKRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139664864
|
|
SAKRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-023-006/706
(TATI)
|
3401001000NRG24200120241585829
|
20/01/2024
|
RAHUL KUMAR BEDIA
|
3401001WL097109
|
RAHUL KUMAR BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139664862
|
|
RAHUL KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-006/739
(TATI)
|
3401001000NRG24200120241585859
|
20/01/2024
|
SHRWAN RAJWAR
|
3401001WL097112
|
SHRWAN RAJWAR
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664858
|
|
Mr. SHARWAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24200120241585861
|
20/01/2024
|
BEBY DEVI
|
3401001WL097112
|
BEBY DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664861
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24200120241585857
|
20/01/2024
|
LAMBODAR RAJWAR
|
3401001WL097112
|
LAMBODAR RAJWAR
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664859
|
|
LAMBODAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24200120241585849
|
20/01/2024
|
BUDHANI DEVI
|
3401001WL097111
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664860
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-023-004/43
(TATI)
|
3401001000NRG24180120241578559
|
20/01/2024
|
VISHRAM BEDIYA
|
3401001WL096458
|
VISHRAM BEDIYA
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139664856
|
|
Mr. BISHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-023-005/49
(TATI)
|
3401001000NRG24200120241585840
|
20/01/2024
|
ERMA TOPPO
|
3401001WL097110
|
ERMA TOPPO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664857
|
|
Mrs. ERMA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/10
(TATI)
|
3401001000NRG24200120241585851
|
20/01/2024
|
SONAPAD SINGH MUNDA
|
3401001WL097111
|
SONAPAD SINGH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664854
|
|
Mr. SONAPAD SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/314
(TATI)
|
3401001000NRG24200120241585825
|
20/01/2024
|
NEPAL HAJAM
|
3401001WL097109
|
NEPAL HAJAM
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139664865
|
|
Mr. NEPAL HAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24200120241585827
|
20/01/2024
|
SOMWARI DEVI
|
3401001WL097109
|
SOMWARI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664855
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-004/73
(TATI)
|
3401001000NRG24180120241578561
|
20/01/2024
|
SITARAM BEDIYA
|
3401001WL096458
|
SITARAM BEDIYA
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139664867
|
|
MR SITARAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-004/12
(TATI)
|
3401001000NRG24180120241578557
|
20/01/2024
|
LAKHINDRA BEDIYA
|
3401001WL096458
|
LAKHINDRA BEDIYA
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139664866
|
|
LAKHINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24200120241585837
|
20/01/2024
|
BISHAM BEDIA
|
3401001WL097110
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139664876
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-005/49
(TATI)
|
3401001000NRG24200120241585839
|
20/01/2024
|
NILESH TOPPO
|
3401001WL097110
|
NILESH TOPPO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664878
|
|
Mr. NILESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-006/11
(TATI)
|
3401001000NRG24200120241585852
|
20/01/2024
|
DIGAMBER SINGH MUNDA
|
3401001WL097111
|
DIGAMBER SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664873
|
|
Mr. DIGAMBER SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-006/314
(TATI)
|
3401001000NRG24200120241585826
|
20/01/2024
|
BIJLAL DEVI
|
3401001WL097109
|
BIJLAL DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139664877
|
|
Mrs. BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/518
(TATI)
|
3401001000NRG24180120241578562
|
20/01/2024
|
SUKHRAM BEDIA
|
3401001WL096458
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664874
|
|
Mr. Sukhram Bediya
|
INDIAN BANK(607105)
|
|
20
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24200120241585858
|
20/01/2024
|
LALO DEVI
|
3401001WL097112
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664875
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/706
(TATI)
|
3401001000NRG24200120241585828
|
20/01/2024
|
ARJUN BEDIA
|
3401001WL097109
|
ARJUN BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139664870
|
|
Mr. ARJUN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24200120241585830
|
20/01/2024
|
GURUDAS BEDIA
|
3401001WL097109
|
GURUDAS BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664872
|
|
Mr. GURUDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24200120241585860
|
20/01/2024
|
CHATRA PATI RAJWAR
|
3401001WL097112
|
CHATRA PATI RAJWAR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664871
|
|
CHHATRAPATI RAJWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-004/18
(TATI)
|
3401001000NRG24180120241578558
|
20/01/2024
|
BIRBAL BEDIYA
|
3401001WL096458
|
BIRBAL BEDIYA
|
00415
|
SBIN0004579
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139664869
|
|
BIRBAL BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-003/28
(TATI)
|
3401001000NRG24200120241585838
|
20/01/2024
|
RAMESH BEDIA
|
3401001WL097110
|
RAMESH BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664880
|
|
Mr. RAMESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24200120241585850
|
20/01/2024
|
SAHDEV BEDIYA
|
3401001WL097111
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664879
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24200120241585841
|
20/01/2024
|
DHIRENDRA NATH MAHTO
|
3401001WL097110
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664882
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-023-006/519
(TATI)
|
3401001000NRG24180120241578564
|
20/01/2024
|
SUKRA BEDIYA
|
3401001WL096458
|
SUKRA BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139664881
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-023-006/938
(TATI)
|
3401001000NRG24200120241585862
|
20/01/2024
|
ANJU DEVI
|
3401001WL097112
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664883
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24200120241585842
|
20/01/2024
|
BIRENDRA NATH MAHTO
|
3401001WL097110
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664863
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|