|
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-01-001-004-001/123
(BISA)
|
3401001000NRG24080220241654108
|
08/02/2024
|
KAMLESH MUNDA
|
3401001WL102251
|
KAMLESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265435
|
|
KAMLESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/154
(BISA)
|
3401001000NRG24080220241654109
|
08/02/2024
|
PUNAM DEVI
|
3401001WL102251
|
PUNAM DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343265440
|
|
PUNAM DEVI W/O CHHUTURAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24080220241654110
|
08/02/2024
|
AKLU MUNDA
|
3401001WL102251
|
AKLU MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343265446
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24080220241654111
|
08/02/2024
|
CHIAITI DEVI
|
3401001WL102251
|
CHIAITI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343265445
|
|
CHIAITI DEVI WO AKLU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/174
(BISA)
|
3401001000NRG24080220241654112
|
08/02/2024
|
SUDHAN DEVI
|
3401001WL102251
|
SUDHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265428
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/190
(BISA)
|
3401001000NRG24080220241654113
|
08/02/2024
|
AKLU MUNDA
|
3401001WL102251
|
AKLU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265442
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24080220241654069
|
08/02/2024
|
BIMAL MUNDA
|
3401001WL102246
|
BIMAL MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343265444
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24080220241654070
|
08/02/2024
|
KAJO DEVI
|
3401001WL102246
|
KAJO DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343265429
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24080220241654134
|
08/02/2024
|
VIJAY MUNDA
|
3401001WL102253
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343265431
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-001/33
(BISA)
|
3401001000NRG24080220241654073
|
08/02/2024
|
RAMBALAK MUNDA
|
3401001WL102247
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265432
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-001/802
(BISA)
|
3401001000NRG24080220241654114
|
08/02/2024
|
RAJU MUNDA
|
3401001WL102251
|
RAJU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265439
|
|
RAJU MUNDA S/O LATE RATHWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24080220241654115
|
08/02/2024
|
RITA MUNDAIN
|
3401001WL102251
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343265434
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24080220241654076
|
08/02/2024
|
DUGRU BEDIA
|
3401001WL102249
|
DUGRU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343265441
|
|
DUGRU BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24080220241654077
|
08/02/2024
|
SANTI DEVI
|
3401001WL102249
|
SANTI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343265437
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/223
(BISA)
|
3401001000NRG24080220241654035
|
08/02/2024
|
BUDHRAM BHOGTA
|
3401001WL102242
|
BUDHRAM BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343265430
|
|
BUDHRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24080220241654075
|
08/02/2024
|
Dashrath Bediya
|
3401001WL102248
|
Dashrath Bediya
|
00048
|
BKID0004941
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343265438
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/498
(BISA)
|
3401001000NRG24080220241654036
|
08/02/2024
|
MUKESH BHOGTA
|
3401001WL102242
|
MUKESH BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343265443
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/791
(BISA)
|
3401001000NRG24080220241654037
|
08/02/2024
|
MANTI DEVI
|
3401001WL102242
|
MANTI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343265436
|
|
MAANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/848
(BISA)
|
3401001000NRG24080220241654065
|
08/02/2024
|
KISHORE KUMAR BEDIA
|
3401001WL102244
|
KISHORE KUMAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343265433
|
|
KISHORE KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-004/25
(GETALSUD)
|
3401001000NRG24080220241654067
|
08/02/2024
|
JHALAK MUNDA
|
3401001WL102245
|
JHALAK MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343265447
|
|
JHALAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18267
|
18267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18267
|
18267
|
|
|
|
|
|
|
|