|
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-01-001-023-001/10
(TATI)
|
3401001000NRG24111120231361146
|
11/11/2023
|
RAGHUNATH BEDIYA
|
3401001WL080707
|
RAGHUNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996091831
|
|
RAGHUNATH BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-001/36
(TATI)
|
3401001000NRG24111120231361217
|
11/11/2023
|
SUGAN DEVI
|
3401001WL080712
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091856
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24111120231361148
|
11/11/2023
|
DHANESHWAR BEDIYA
|
3401001WL080707
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091857
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24111120231361166
|
11/11/2023
|
BUDHRAM BEDIYA
|
3401001WL080708
|
BUDHRAM BEDIYA
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091858
|
|
BUDHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-006/586
(TATI)
|
3401001000NRG24111120231361176
|
11/11/2023
|
HARISH BEDIYA
|
3401001WL080708
|
HARISH BEDIYA
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091859
|
|
HARISH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24111120231361150
|
11/11/2023
|
SANJOTI DEVI
|
3401001WL080707
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996091847
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24111120231361152
|
11/11/2023
|
ANAND LOHRA
|
3401001WL080707
|
ANAND LOHRA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091849
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24111120231361221
|
11/11/2023
|
BALIKA DEVI
|
3401001WL080712
|
BALIKA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091848
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24111120231361204
|
11/11/2023
|
MOHAR BEDIA
|
3401001WL080710
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091850
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24111120231361205
|
11/11/2023
|
RUNIKA DEVI
|
3401001WL080710
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091851
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24111120231361155
|
11/11/2023
|
DINU BEDIA
|
3401001WL080707
|
DINU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091845
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24111120231361178
|
11/11/2023
|
SUKRI DEVI
|
3401001WL080708
|
SUKRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091852
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-023-006/901
(TATI)
|
3401001000NRG24111120231361179
|
11/11/2023
|
JHALO DEVI
|
3401001WL080708
|
JHALO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091846
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24111120231361222
|
11/11/2023
|
HARKHU BEDIYA
|
3401001WL080712
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091853
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24111120231361168
|
11/11/2023
|
BUDHANI DEVI
|
3401001WL080708
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091844
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24111120231361169
|
11/11/2023
|
SUCHAND BEDIYA
|
3401001WL080708
|
SUCHAND BEDIYA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091833
|
|
Mr. SUCHAND BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24111120231361219
|
11/11/2023
|
SUKHLAL MUNDA
|
3401001WL080712
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091822
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24111120231361225
|
11/11/2023
|
SATYA RAJ MAHTO
|
3401001WL080712
|
SATYA RAJ MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091832
|
|
Mr. SATYARAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24111120231361151
|
11/11/2023
|
MANA LOHRA
|
3401001WL080707
|
MANA LOHRA
|
00089
|
CBIN0283382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091836
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24111120231363127
|
11/11/2023
|
SOMAL DEVI
|
3401001WL080868
|
SOMAL DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091854
|
|
Mrs. SOMAL DEVI
|
INDIAN BANK(607105)
|
|
21
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24111120231361153
|
11/11/2023
|
BINOD KARMALI
|
3401001WL080707
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091855
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24111120231361170
|
11/11/2023
|
URMILA KUMARI
|
3401001WL080708
|
URMILA KUMARI
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091834
|
|
URMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24111120231361149
|
11/11/2023
|
ABHI RAM BEDIYA
|
3401001WL080707
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091838
|
|
ABHIRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
24
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24111120231361200
|
11/11/2023
|
RAMJIT ORAON
|
3401001WL080710
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996091841
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24111120231361201
|
11/11/2023
|
JITRAM BEDIA
|
3401001WL080710
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091840
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24111120231361202
|
11/11/2023
|
SUKARMANI DEVI
|
3401001WL080710
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091839
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24111120231361203
|
11/11/2023
|
MADAN MAHTO
|
3401001WL080710
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996091837
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24111120231361224
|
11/11/2023
|
RAVINDRA BEDIYA
|
3401001WL080712
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091842
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24111120231361218
|
11/11/2023
|
RUDI DEVI
|
3401001WL080712
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091821
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24111120231361198
|
11/11/2023
|
RAMSAY BEDIA
|
3401001WL080710
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091818
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24111120231361220
|
11/11/2023
|
SHANTI DEVI
|
3401001WL080712
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091819
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24111120231361154
|
11/11/2023
|
ARJUN BEDIYA
|
3401001WL080707
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996091820
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24111120231361223
|
11/11/2023
|
SHOBHA BEDIA
|
3401001WL080712
|
SHOBHA BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091817
|
|
Mr. SOBHA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24111120231361226
|
11/11/2023
|
Renuka Kumari
|
3401001WL080712
|
Renuka Kumari
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091843
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-023-006/221
(TATI)
|
3401001000NRG24111120231361175
|
11/11/2023
|
SANJU DEVI
|
3401001WL080708
|
SANJU DEVI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996091835
|
|
Mrs. SANJU DEVI AND VIRSINGH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-023-001/10
(TATI)
|
3401001000NRG24111120231361147
|
11/11/2023
|
Suman Kumari
|
3401001WL080707
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996091860
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24111120231361167
|
11/11/2023
|
MANSU RAM BEDIA
|
3401001WL080708
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091827
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24111120231363126
|
11/11/2023
|
SUKAR BEDIA
|
3401001WL080868
|
SUKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091825
|
|
Mr. SHANKARA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24111120231361199
|
11/11/2023
|
SAHDEV BEDIYA
|
3401001WL080710
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091824
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-004/19
(TATI)
|
3401001000NRG24111120231363129
|
11/11/2023
|
SUMITRA DEVI
|
3401001WL080868
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996091830
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-006/212
(TATI)
|
3401001000NRG24111120231361172
|
11/11/2023
|
JAGDISH MAHTO
|
3401001WL080708
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996091828
|
|
Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24111120231361173
|
11/11/2023
|
USHA DEVI
|
3401001WL080708
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996091829
|
|
Mrs. USHA DEVI W/O NIL KANT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24111120231361174
|
11/11/2023
|
KALI MAHATO
|
3401001WL080708
|
KALI MAHATO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996091826
|
|
Mr. KALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24111120231361177
|
11/11/2023
|
RAJESH BEDIA
|
3401001WL080708
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996091823
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|