|
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-01-001-023-003/191
(TATI)
|
3401001000NRG24110620230418470
|
11/06/2023
|
Akali Devi
|
3401001WL022802
|
Akali Devi
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302429
|
|
AKALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-003/277
(TATI)
|
3401001000NRG24110620230418476
|
11/06/2023
|
NAMITA DEVI
|
3401001WL022802
|
NAMITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302430
|
|
Mrs. NAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-023-006/1062
(TATI)
|
3401001000NRG24110620230418483
|
11/06/2023
|
SAKRI DEVI
|
3401001WL022802
|
SAKRI DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541302431
|
|
Sakri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24110620230418484
|
11/06/2023
|
FULMANI KUMARI
|
3401001WL022802
|
FULMANI KUMARI
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302448
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001000NRG24110620230418485
|
11/06/2023
|
MADAN BEDIYA
|
3401001WL022802
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302449
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-006/1067
(TATI)
|
3401001000NRG24110620230418486
|
11/06/2023
|
SOMA ORAON
|
3401001WL022802
|
SOMA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302424
|
|
SOMA ORAON S/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24110620230418490
|
11/06/2023
|
MAHESH ORAON
|
3401001WL022802
|
MAHESH ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302423
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-003/218
(TATI)
|
3401001000NRG24110620230418474
|
11/06/2023
|
BIRSA BEDIYA
|
3401001WL022802
|
BIRSA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302428
|
|
BIRSA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANGARA
|
JH-01-001-023-003/86
(TATI)
|
3401001000NRG24110620230418479
|
11/06/2023
|
LAVAN DEVI
|
3401001WL022802
|
LAVAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541302445
|
|
Mrs. LAVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-023-003/89
(TATI)
|
3401001000NRG24110620230418481
|
11/06/2023
|
SURTHEE KUMARI
|
3401001WL022802
|
SURTHEE KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302444
|
|
Miss. SURTHEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24110620230418477
|
11/06/2023
|
ASHOK BEDIYA
|
3401001WL022802
|
ASHOK BEDIYA
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302426
|
|
Mr. ASHOK BEDIYA S/O NARESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24110620230418480
|
11/06/2023
|
SOMAL DEVI
|
3401001WL022802
|
SOMAL DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541302425
|
|
Mrs. SOMAL DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-023-003/93
(TATI)
|
3401001000NRG24110620230418482
|
11/06/2023
|
RAVILAL BEDIYA
|
3401001WL022802
|
RAVILAL BEDIYA
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
15/06/2023
|
|
2541302427
|
|
Mr. Ravilal Bediya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-003/104
(TATI)
|
3401001000NRG24110620230418468
|
11/06/2023
|
NUNIBALA BEDIA
|
3401001WL022802
|
NUNIBALA BEDIA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302446
|
|
NUNIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-023-003/17
(TATI)
|
3401001000NRG24110620230418469
|
11/06/2023
|
BIMLA KUMARI
|
3401001WL022802
|
BIMLA KUMARI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541302447
|
|
BIMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-023-003/197
(TATI)
|
3401001000NRG24110620230418471
|
11/06/2023
|
DHANESHWAR BEDIA
|
3401001WL022802
|
DHANESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302438
|
|
Mr. DHANESHWAR BEDIA S/O LT. MOHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24110620230418473
|
11/06/2023
|
BISHAM BEDIA
|
3401001WL022802
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302435
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24110620230418475
|
11/06/2023
|
CHANDRAMUNI DEVI
|
3401001WL022802
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302439
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-003/82
(TATI)
|
3401001000NRG24110620230418478
|
11/06/2023
|
FULCHAND BEDIA
|
3401001WL022802
|
FULCHAND BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302433
|
|
Mr. FULCHAND BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-023-006/130
(TATI)
|
3401001000NRG24110620230418487
|
11/06/2023
|
SOMRA BEDIA
|
3401001WL022802
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302432
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24110620230418495
|
11/06/2023
|
BIRSHA ORAON
|
3401001WL022802
|
BIRSHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302434
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24110620230418494
|
11/06/2023
|
TARA DEVI
|
3401001WL022802
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302436
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001000NRG24110620230418497
|
11/06/2023
|
PRATIMA DEVI
|
3401001WL022802
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302437
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-006/838
(TATI)
|
3401001000NRG24110620230418498
|
11/06/2023
|
YOGENDRA ORAON
|
3401001WL022802
|
YOGENDRA ORAON
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541302443
|
|
YOGENDRA ORAON S/O BHODU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-006/276
(TATI)
|
3401001000NRG24110620230418488
|
11/06/2023
|
SURENDAR ORAON
|
3401001WL022802
|
SURENDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302440
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24110620230418491
|
11/06/2023
|
MANGALI DEVI
|
3401001WL022802
|
MANGALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541302441
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-023-006/748
(TATI)
|
3401001000NRG24110620230418492
|
11/06/2023
|
MUNU DEVI
|
3401001WL022802
|
MUNU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541302442
|
|
Mrs. MANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|