|
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-01-001-023-003/42
(TATI)
|
3401001000NRG24190520230246134
|
19/05/2023
|
SUNITA DEVI
|
3401001WL013337
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183035
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-006/1015
(TATI)
|
3401001000NRG24190520230246144
|
19/05/2023
|
SHAMBHUNATH MAHTO
|
3401001WL013337
|
SHAMBHUNATH MAHTO
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858183036
|
|
SHAMBHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24190520230246169
|
19/05/2023
|
FULMANI KUMARI
|
3401001WL013338
|
FULMANI KUMARI
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183029
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24190520230246201
|
19/05/2023
|
CHANDO DEVI
|
3401001WL013340
|
CHANDO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183030
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24190520230246149
|
19/05/2023
|
SUKRI DEVI
|
3401001WL013337
|
SUKRI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858183031
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/1067
(TATI)
|
3401001000NRG24190520230246170
|
19/05/2023
|
SOMA ORAON
|
3401001WL013338
|
SOMA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183033
|
|
SOMA ORAON S/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24190520230246173
|
19/05/2023
|
MAHESH ORAON
|
3401001WL013338
|
MAHESH ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183032
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24190520230246139
|
19/05/2023
|
FAGU RAM BEDIA
|
3401001WL013337
|
FAGU RAM BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183011
|
|
Mr. FAGU RAM BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-023-004/65
(TATI)
|
3401001000NRG24190520230246209
|
19/05/2023
|
SARSWATI KUMARI
|
3401001WL013341
|
SARSWATI KUMARI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183025
|
|
SARSWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001000NRG24190520230246143
|
19/05/2023
|
SUKARMANI KUMARI
|
3401001WL013337
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183034
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-023-006/285
(TATI)
|
3401001000NRG24190520230246145
|
19/05/2023
|
Shkuntala devi
|
3401001WL013337
|
Shkuntala devi
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858183028
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24190520230246206
|
19/05/2023
|
FAGURAM BEDIA
|
3401001WL013341
|
FAGURAM BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183000
|
|
FAGU RAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24190520230246207
|
19/05/2023
|
RASMANI DEVI
|
3401001WL013341
|
RASMANI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183010
|
|
Mrs. RASMANI DEVI W/O FAGURAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-023-003/3
(TATI)
|
3401001000NRG24190520230246215
|
19/05/2023
|
SOMRA ORAON
|
3401001WL013342
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858182999
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-004/28
(TATI)
|
3401001000NRG24190520230246135
|
19/05/2023
|
ARADHAN BEDIA
|
3401001WL013337
|
ARADHAN BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858183008
|
|
Mr. ARADHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24190520230246136
|
19/05/2023
|
SONARAM BEDIA
|
3401001WL013337
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183007
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24190520230246137
|
19/05/2023
|
GOKHUL BEDIA
|
3401001WL013337
|
GOKHUL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183006
|
|
Mr. GOKUL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24190520230246171
|
19/05/2023
|
LALMOHAN BEDIA
|
3401001WL013338
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183002
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24190520230246199
|
19/05/2023
|
KUNJWALA DEVI
|
3401001WL013340
|
KUNJWALA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183001
|
|
SARSWATI VAHINI MATKAMDIH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24190520230246200
|
19/05/2023
|
NAND BEDIYA
|
3401001WL013340
|
NAND BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183009
|
|
Mr. NAND BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24190520230246176
|
19/05/2023
|
BIRSHA ORAON
|
3401001WL013338
|
BIRSHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183003
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24190520230246175
|
19/05/2023
|
TARA DEVI
|
3401001WL013338
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183004
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001000NRG24190520230246178
|
19/05/2023
|
PRATIMA DEVI
|
3401001WL013338
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858183005
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24190520230246168
|
19/05/2023
|
BHIM ORAON
|
3401001WL013338
|
BHIM ORAON
|
00354
|
PUNB0760800
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183037
|
|
BHIM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24190520230246208
|
19/05/2023
|
RADHESHEYAM BEDIA
|
3401001WL013341
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183026
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001000NRG24190520230246142
|
19/05/2023
|
JIVDHAN BEDIYA
|
3401001WL013337
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183027
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-023-006/838
(TATI)
|
3401001000NRG24190520230246179
|
19/05/2023
|
YOGENDRA ORAON
|
3401001WL013338
|
YOGENDRA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183024
|
|
YOGENDRA ORAON S/O BHODU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24190520230246214
|
19/05/2023
|
JILO BEDIA
|
3401001WL013342
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183014
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-023-003/250-A
(TATI)
|
3401001000NRG24190520230246132
|
19/05/2023
|
SOHRI DEVI
|
3401001WL013337
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183020
|
|
Mrs. SOHARI DEVI W/O KARAM SINGH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24190520230246138
|
19/05/2023
|
AGHANI DEVI
|
3401001WL013337
|
AGHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183022
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24190520230246140
|
19/05/2023
|
PRAN BEDIA
|
3401001WL013337
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858183021
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-004/42
(TATI)
|
3401001000NRG24190520230246141
|
19/05/2023
|
MOHRI DEVI
|
3401001WL013337
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183023
|
|
Mrs. MOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-006/276
(TATI)
|
3401001000NRG24190520230246172
|
19/05/2023
|
SURENDAR ORAON
|
3401001WL013338
|
SURENDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183012
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24190520230246174
|
19/05/2023
|
MANGALI DEVI
|
3401001WL013338
|
MANGALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858183018
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24190520230246146
|
19/05/2023
|
RAJENDRA MAHTO
|
3401001WL013337
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858183017
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24190520230246194
|
19/05/2023
|
KALAVATI DEVI
|
3401001WL013339
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183019
|
|
Mrs. KALAVATI DEVI W/O ROHI BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24190520230246193
|
19/05/2023
|
ROHI BEDIA
|
3401001WL013339
|
ROHI BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183013
|
|
VIKASH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24190520230246198
|
19/05/2023
|
RAGHUNATH BEDIA
|
3401001WL013340
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858183015
|
|
Mr. RAGHUNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24190520230246148
|
19/05/2023
|
RAJESH BEDIA
|
3401001WL013337
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858183016
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|