|
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-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24270220241738153
|
28/02/2024
|
KIRTU BEDIA
|
3401001WL108038
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617062
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-003/107
(KUCCHU)
|
3401001000NRG24230220241719551
|
28/02/2024
|
BANSHIRAM BHOGTA
|
3401001WL106872
|
BANSHIRAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617045
|
|
BANSIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24230220241719553
|
28/02/2024
|
Kalawati Devi
|
3401001WL106872
|
Kalawati Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617056
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24230220241719552
|
28/02/2024
|
TULSI BHOGTA
|
3401001WL106872
|
TULSI BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617057
|
|
TULSI BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/111
(KUCCHU)
|
3401001000NRG24230220241719554
|
28/02/2024
|
AGHNU BHOGTA
|
3401001WL106872
|
AGHNU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617061
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-003/113
(KUCCHU)
|
3401001000NRG24230220241719555
|
28/02/2024
|
ASHISH KUMAR BHOGTA
|
3401001WL106872
|
ASHISH KUMAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617064
|
|
ASHISH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-003/117
(KUCCHU)
|
3401001000NRG24230220241719556
|
28/02/2024
|
ANU DEVI
|
3401001WL106872
|
ANU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617049
|
|
ANU DEVI W/O PUSHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/117
(KUCCHU)
|
3401001000NRG24230220241719557
|
28/02/2024
|
MANGU BHOGTA
|
3401001WL106872
|
MANGU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617051
|
|
MANGU BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24270220241738167
|
28/02/2024
|
DILIP BEDIYA
|
3401001WL108040
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617052
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24230220241719559
|
28/02/2024
|
KARAMI DEVI
|
3401001WL106872
|
KARAMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617053
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24230220241719558
|
28/02/2024
|
MANOJ BHOGTA
|
3401001WL106872
|
MANOJ BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617050
|
|
MANOJ BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24230220241719560
|
28/02/2024
|
NAND KISHOR BHOGTA
|
3401001WL106872
|
NAND KISHOR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617060
|
|
NANDKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24270220241738168
|
28/02/2024
|
CHAURTEN BEDIYA
|
3401001WL108040
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617055
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24270220241738169
|
28/02/2024
|
JAWAHAR LAL BEDIA
|
3401001WL108040
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617066
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-003/352
(KUCCHU)
|
3401001000NRG24230220241719561
|
28/02/2024
|
GHASIRAM BHOGTA
|
3401001WL106872
|
GHASIRAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617046
|
|
GHASIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-004/155
(KUCCHU)
|
3401001000NRG24270220241738102
|
28/02/2024
|
MINA DEVI
|
3401001WL108035
|
MINA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617069
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24280220241740231
|
28/02/2024
|
SANDEEP MUNDA
|
3401001WL108148
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617058
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24280220241740233
|
28/02/2024
|
BUDHNI DEVI
|
3401001WL108148
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617048
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24280220241740232
|
28/02/2024
|
GUNDRA ORAON
|
3401001WL108148
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617047
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24280220241740235
|
28/02/2024
|
MANOJ ORAON
|
3401001WL108148
|
MANOJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617059
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24280220241740236
|
28/02/2024
|
JEBA ORAON
|
3401001WL108148
|
JEBA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617044
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24270220241738154
|
28/02/2024
|
MANTRIYA DEVI
|
3401001WL108038
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617043
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24270220241738155
|
28/02/2024
|
Gudi devi
|
3401001WL108038
|
Gudi devi
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894617067
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24270220241738156
|
28/02/2024
|
JITU BEDIA
|
3401001WL108038
|
JITU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617065
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24270220241738157
|
28/02/2024
|
MAHABIR MAHLI
|
3401001WL108038
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617063
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24280220241740230
|
28/02/2024
|
SABINA DEVI
|
3401001WL108148
|
SABINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894617042
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24280220241740234
|
28/02/2024
|
SUKHRAM ORAON
|
3401001WL108148
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894617041
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-014-004/155
(KUCCHU)
|
3401001000NRG24270220241738101
|
28/02/2024
|
SANICARWA MUNDA
|
3401001WL108035
|
SANICARWA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617070
|
|
Mr. SANICHARWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24270220241738158
|
28/02/2024
|
SARO KUMARI
|
3401001WL108038
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617054
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24280220241740229
|
28/02/2024
|
MANGAL SINGH MUNDA
|
3401001WL108148
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617040
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24280220241740237
|
28/02/2024
|
BUNDIYA DEVI
|
3401001WL108148
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617068
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|