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-01-001-022-002/174 (SURSU)
|
3401001000NRG24010920230988097
|
01/09/2023
|
PURNI DEVI
|
3401001WL057003
|
PURNI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849196
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/206 (SURSU)
|
3401001000NRG24010920230988135
|
01/09/2023
|
DHANIRAM BEDIA
|
3401001WL057004
|
DHANIRAM BEDIA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849186
|
|
DHANIRAM BEDIA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/217 (SURSU)
|
3401001000NRG24010920230988099
|
01/09/2023
|
DINESH BEDIYA
|
3401001WL057003
|
DINESH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810849189
|
|
DINESH BEDIYA SO CHARKU BEDIYA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-022-002/237 (SURSU)
|
3401001000NRG24010920230988188
|
01/09/2023
|
BALESHWAR BEDIA
|
3401001WL057007
|
BALESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810849194
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-022-002/247 (SURSU)
|
3401001000NRG24010920230988101
|
01/09/2023
|
JETRI DEVI
|
3401001WL057003
|
JETRI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849195
|
|
JETRI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/295 (SURSU)
|
3401001000NRG24010920230988153
|
01/09/2023
|
SUDHU BEDIA
|
3401001WL057005
|
SUDHU BEDIA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849187
|
|
SUDHU BEDIYA SO BIGALU BEDIYA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-002/320 (SURSU)
|
3401001000NRG24010920230988155
|
01/09/2023
|
SANJAY BEDIYA
|
3401001WL057005
|
SANJAY BEDIYA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849188
|
|
SANJAY BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-002/648 (SURSU)
|
3401001000NRG24010920230988206
|
01/09/2023
|
SUNITA DEVI
|
3401001WL057008
|
SUNITA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810849190
|
|
SUNITA DEVI WO LAKHICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-022-003/114 (SURSU)
|
3401001000NRG24010920230988191
|
01/09/2023
|
DHANESHWARI DEVI
|
3401001WL057007
|
DHANESHWARI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810849192
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-022-003/482 (SURSU)
|
3401001000NRG24010920230988209
|
01/09/2023
|
KULDIP BEDIYA
|
3401001WL057008
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810849197
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
11
|
ANGARA
|
JH-01-001-022-003/522 (SURSU)
|
3401001000NRG24010920230988160
|
01/09/2023
|
BABI DEVI
|
3401001WL057005
|
BABI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810849191
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-022-003/525 (SURSU)
|
3401001000NRG24010920230988142
|
01/09/2023
|
GHASHIRAM BEDIYA
|
3401001WL057004
|
GHASHIRAM BEDIYA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849198
|
|
GHASIRAM BEDIYA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-022-003/98 (SURSU)
|
3401001000NRG24010920230988195
|
01/09/2023
|
RAVI KARMALI
|
3401001WL057007
|
RAVI KARMALI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810849193
|
|
RAVI KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-022-002/681 (SURSU)
|
3401001000NRG24010920230988208
|
01/09/2023
|
JITENDRA BEDIYA
|
3401001WL057008
|
JITENDRA BEDIYA
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810849182
|
|
Master JITENDRA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-022-002/82 (SURSU)
|
3401001000NRG24010920230988159
|
01/09/2023
|
DIGAMBAR BEDIYA
|
3401001WL057005
|
DIGAMBAR BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810849184
|
|
Mr. DIGAMBAR BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-022-002/193 (SURSU)
|
3401001000NRG24010920230988152
|
01/09/2023
|
BAIRAV BEDIYA
|
3401001WL057005
|
BAIRAV BEDIYA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810849185
|
|
BHAIRAV BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-022-002/163 (SURSU)
|
3401001000NRG24010920230988204
|
01/09/2023
|
BODHNATH BEDIA
|
3401001WL057008
|
BODHNATH BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810849169
|
|
Mr. BODHANATH BEDIYA
|
INDIAN BANK(607105)
|
18
|
ANGARA
|
JH-01-001-022-002/174 (SURSU)
|
3401001000NRG24010920230988096
|
01/09/2023
|
GOBIND BEDIYA
|
3401001WL057003
|
GOBIND BEDIYA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849174
|
|
GOBIND BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
ANGARA
|
JH-01-001-022-002/225 (SURSU)
|
3401001000NRG24010920230988100
|
01/09/2023
|
ASHARAM BEDIYA
|
3401001WL057003
|
ASHARAM BEDIYA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849175
|
|
ASHARAM BEDIYA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-022-002/232 (SURSU)
|
3401001000NRG24010920230988205
|
01/09/2023
|
KAMESWAR BEDIA
|
3401001WL057008
|
KAMESWAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810849168
|
|
Mr. KAMESWER BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-022-002/320 (SURSU)
|
3401001000NRG24010920230988154
|
01/09/2023
|
RAYMANY DEVI
|
3401001WL057005
|
RAYMANY DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849170
|
|
Mrs. RAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-022-002/328 (SURSU)
|
3401001000NRG24010920230988156
|
01/09/2023
|
PURAN BEDIYA
|
3401001WL057005
|
PURAN BEDIYA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849178
|
|
Mr. PURAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-022-002/453 (SURSU)
|
3401001000NRG24010920230988140
|
01/09/2023
|
PUSHPA DEVI
|
3401001WL057004
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849172
|
|
PUSHPA DEVI WO SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-022-002/54 (SURSU)
|
3401001000NRG24010920230988157
|
01/09/2023
|
SANJOTI DEVI
|
3401001WL057005
|
SANJOTI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810849177
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-022-002/9 (SURSU)
|
3401001000NRG24010920230988141
|
01/09/2023
|
SUKRA BEDIA
|
3401001WL057004
|
SUKRA BEDIA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849171
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ANGARA
|
JH-01-001-022-003/111 (SURSU)
|
3401001000NRG24010920230988104
|
01/09/2023
|
BABI DEVI
|
3401001WL057003
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810849179
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ANGARA
|
JH-01-001-022-003/370 (SURSU)
|
3401001000NRG24010920230988192
|
01/09/2023
|
CHHABINATH BEDIA
|
3401001WL057007
|
CHHABINATH BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810849173
|
|
Mr. CHHABINATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ANGARA
|
JH-01-001-022-003/456 (SURSU)
|
3401001000NRG24010920230988194
|
01/09/2023
|
MAHESHWAR BEDIA
|
3401001WL057007
|
MAHESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810849176
|
|
MAHESHWAR BEDIYA SO NIVARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-022-002/451 (SURSU)
|
3401001000NRG24010920230988102
|
01/09/2023
|
SANJAY RAJWAR
|
3401001WL057003
|
SANJAY RAJWAR
|
00415
|
SBIN0016003
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810849183
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-022-002/236 (SURSU)
|
3401001000NRG24010920230988139
|
01/09/2023
|
LUDU BEDIA
|
3401001WL057004
|
LUDU BEDIA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810849180
|
|
Mr. LUDU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ANGARA
|
JH-01-001-022-003/423 (SURSU)
|
3401001000NRG24010920230988193
|
01/09/2023
|
SULEKHA DEVI
|
3401001WL057007
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810849181
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|