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-01-001-013-003/23 (JONHA)
|
3401001000NRG24Z230620230531060
|
23/06/2023
|
SUKRA MUNDA
|
3401001WL028863
|
SUKRA MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24Z230620230531075
|
23/06/2023
|
GUDIYA DEVI
|
3401001WL028863
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24Z230620230531069
|
23/06/2023
|
AJAY MUNDA
|
3401001WL028863
|
AJAY MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. AJAY MUNDA S
|
INDIAN BANK(607105)
|
4
|
ANGARA
|
JH-01-001-013-004/91-A (JONHA)
|
3401001000NRG24Z230620230531088
|
23/06/2023
|
SARSWATI KUMARI
|
3401001WL028863
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
ANGARA
|
JH-01-001-013-006/331 (JONHA)
|
3401001000NRG24Z230620230531094
|
23/06/2023
|
BUDHANI DEVI
|
3401001WL028863
|
BUDHANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BUDHANI DEVI W/O DASAIYA BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-013-006/331 (JONHA)
|
3401001000NRG24Z230620230531093
|
23/06/2023
|
DASAIYA BEDIYA
|
3401001WL028863
|
DASAIYA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. DASIA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24Z230620230531058
|
23/06/2023
|
DASHMI DEVI
|
3401001WL028863
|
DASHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
8
|
ANGARA
|
JH-01-001-013-003/39 (JONHA)
|
3401001000NRG24Z230620230531062
|
23/06/2023
|
KARTIK MUNDA
|
3401001WL028863
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-013-004/165 (JONHA)
|
3401001000NRG24Z230620230531073
|
23/06/2023
|
SARI DEVI
|
3401001WL028863
|
SARI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24Z230620230531074
|
23/06/2023
|
JITENDRA MUNDA
|
3401001WL028863
|
JITENDRA MUNDA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24Z230620230531077
|
23/06/2023
|
CHAMPA DEVI
|
3401001WL028863
|
CHAMPA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-013-004/185 (JONHA)
|
3401001000NRG24Z230620230531079
|
23/06/2023
|
JHUNU DEVI
|
3401001WL028863
|
JHUNU DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-013-004/199 (JONHA)
|
3401001000NRG24Z230620230531080
|
23/06/2023
|
ANITA DEVI
|
3401001WL028863
|
ANITA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24Z230620230531076
|
23/06/2023
|
SANJAY MUNDA
|
3401001WL028863
|
SANJAY MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SANJAY MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-013-004/180 (JONHA)
|
3401001000NRG24Z230620230531078
|
23/06/2023
|
ASHA DEVI
|
3401001WL028863
|
ASHA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24Z230620230531066
|
23/06/2023
|
PUNAM DEVI
|
3401001WL028863
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
17
|
ANGARA
|
JH-01-001-013-004/104 (JONHA)
|
3401001000NRG24Z230620230531068
|
23/06/2023
|
PUNAM DEVI
|
3401001WL028863
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-004/84 (JONHA)
|
3401001000NRG24Z230620230531087
|
23/06/2023
|
ANJALI DEVI
|
3401001WL028863
|
ANJALI DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24Z230620230531070
|
23/06/2023
|
SOHAGI DEVI
|
3401001WL028863
|
SOHAGI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-013-003/11 (JONHA)
|
3401001000NRG24Z230620230531056
|
23/06/2023
|
THAKUR MANI DEVI
|
3401001WL028863
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-013-003/16 (JONHA)
|
3401001000NRG24Z230620230531059
|
23/06/2023
|
GOBERDHAN MUNDA
|
3401001WL028863
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. GOBERDHAN MUNDA KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-013-003/7 (JONHA)
|
3401001000NRG24Z230620230531067
|
23/06/2023
|
SUMAN DEVI
|
3401001WL028863
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-013-004/110 (JONHA)
|
3401001000NRG24Z230620230531071
|
23/06/2023
|
RUPESH MUNDA
|
3401001WL028863
|
RUPESH MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ANGARA
|
JH-01-001-013-004/46 (JONHA)
|
3401001000NRG24Z230620230531081
|
23/06/2023
|
BALAK RAM MUNDA
|
3401001WL028863
|
BALAK RAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. BALAK RAM MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-013-004/50 (JONHA)
|
3401001000NRG24Z230620230531082
|
23/06/2023
|
DURGA MUNDA
|
3401001WL028863
|
DURGA MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. DURGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ANGARA
|
JH-01-001-013-004/67 (JONHA)
|
3401001000NRG24Z230620230531083
|
23/06/2023
|
SOMARSINGH MUNDA
|
3401001WL028863
|
SOMARSINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SOMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ANGARA
|
JH-01-001-013-004/80 (JONHA)
|
3401001000NRG24Z230620230531086
|
23/06/2023
|
ANJALI DEVI
|
3401001WL028863
|
ANJALI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24Z230620230531090
|
23/06/2023
|
KRISHNA MUNDA
|
3401001WL028863
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24Z230620230531057
|
23/06/2023
|
AMARSING MUNDA
|
3401001WL028863
|
AMARSING MUNDA
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
AMAR SINGH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24Z230620230531065
|
23/06/2023
|
BIRSA MUNDA
|
3401001WL028863
|
BIRSA MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
31
|
ANGARA
|
JH-01-001-013-004/71 (JONHA)
|
3401001000NRG24Z230620230531084
|
23/06/2023
|
GURUDAYAL MUNDA
|
3401001WL028863
|
GURUDAYAL MUNDA
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR GURUDAYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24Z230620230531089
|
23/06/2023
|
LAKHO DEVI
|
3401001WL028863
|
LAKHO DEVI
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
33
|
ANGARA
|
JH-01-001-013-004/99 (JONHA)
|
3401001000NRG24Z230620230531091
|
23/06/2023
|
SANGITA DEVI
|
3401001WL028863
|
SANGITA DEVI
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
34
|
ANGARA
|
JH-01-001-013-006/345 (JONHA)
|
3401001000NRG24Z230620230531095
|
23/06/2023
|
GHASIRAM BEDIA
|
3401001WL028863
|
GHASIRAM BEDIA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR GHASIRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-013-003/31 (JONHA)
|
3401001000NRG24Z230620230531061
|
23/06/2023
|
SUKRO DEVI
|
3401001WL028863
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24Z230620230531063
|
23/06/2023
|
KAGNI DEVI
|
3401001WL028863
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001000NRG24Z230620230531072
|
23/06/2023
|
SIMA DEVI
|
3401001WL028863
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
38
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001000NRG24Z230620230531085
|
23/06/2023
|
PYARI DEVI
|
3401001WL028863
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|