|
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-01-001-004-001/117
(BISA)
|
3401001000NRG24130620230440847
|
13/06/2023
|
GUMRESHWAR BHOGTA
|
3401001WL024218
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825464
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-004-001/117
(BISA)
|
3401001000NRG24130620230450057
|
13/06/2023
|
GUMRESHWAR BHOGTA
|
3401001WL024709
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621825465
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-004-001/155
(BISA)
|
3401001000NRG24130620230441235
|
13/06/2023
|
BINOD MUNDA
|
3401001WL024232
|
BINOD MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825484
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/155
(BISA)
|
3401001000NRG24130620230441234
|
13/06/2023
|
SUKRO DEVI
|
3401001WL024232
|
SUKRO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825487
|
|
SUKRO DEVI WO MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/176
(BISA)
|
3401001000NRG24130620230450084
|
13/06/2023
|
VIJAY MUNDA
|
3401001WL024710
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825474
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24130620230440848
|
13/06/2023
|
JITU MUNDA
|
3401001WL024218
|
JITU MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825457
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/203
(BISA)
|
3401001000NRG24130620230440849
|
13/06/2023
|
PARASNATH MUNDA
|
3401001WL024218
|
PARASNATH MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825486
|
|
PARASNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24130620230440850
|
13/06/2023
|
GHURAN MUNDA
|
3401001WL024218
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825470
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-001/213
(BISA)
|
3401001000NRG24130620230440851
|
13/06/2023
|
BAJO DEVI
|
3401001WL024218
|
BAJO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825485
|
|
BAJO DEVI WO SHIVA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24130620230440852
|
13/06/2023
|
VIJAY MUNDA
|
3401001WL024218
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825472
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24130620230440854
|
13/06/2023
|
DASO DEVI
|
3401001WL024218
|
DASO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825494
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24130620230450058
|
13/06/2023
|
DASO DEVI
|
3401001WL024709
|
DASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621825495
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24130620230440853
|
13/06/2023
|
SOHRAI MUNDA
|
3401001WL024218
|
SOHRAI MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825502
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-001/286
(BISA)
|
3401001000NRG24130620230441236
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024232
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825473
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-001/296
(BISA)
|
3401001000NRG24130620230450059
|
13/06/2023
|
SHILAMANI DEVI
|
3401001WL024709
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825459
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-004-001/296
(BISA)
|
3401001000NRG24130620230450060
|
13/06/2023
|
SHILAMANI DEVI
|
3401001WL024709
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621825460
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-004-002/129
(BISA)
|
3401001000NRG24130620230450086
|
13/06/2023
|
MANIRAM BHOGTA
|
3401001WL024710
|
MANIRAM BHOGTA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825458
|
|
MANIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/129
(BISA)
|
3401001000NRG24130620230450087
|
13/06/2023
|
MANJU DEVI
|
3401001WL024710
|
MANJU DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825471
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/132
(BISA)
|
3401001000NRG24130620230450090
|
13/06/2023
|
Harshnath Bhogta
|
3401001WL024710
|
Harshnath Bhogta
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825461
|
|
HARSHNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-004-002/132
(BISA)
|
3401001000NRG24130620230450088
|
13/06/2023
|
Sawna Bhogta
|
3401001WL024710
|
Sawna Bhogta
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825492
|
|
SAWNA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-004-002/132
(BISA)
|
3401001000NRG24130620230450089
|
13/06/2023
|
sohani devi
|
3401001WL024710
|
sohani devi
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825501
|
|
SOHANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-004-002/137
(BISA)
|
3401001000NRG24130620230450091
|
13/06/2023
|
krishna mahto
|
3401001WL024710
|
krishna mahto
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825466
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24130620230441238
|
13/06/2023
|
AARTI DEVI
|
3401001WL024232
|
AARTI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825475
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24130620230441237
|
13/06/2023
|
HARIHAR MAHTO
|
3401001WL024232
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825456
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24130620230441239
|
13/06/2023
|
DUGRU BEDIA
|
3401001WL024232
|
DUGRU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825489
|
|
DUGRU BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-004-002/19
(BISA)
|
3401001000NRG24130620230450093
|
13/06/2023
|
SULO DEVI
|
3401001WL024710
|
SULO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825488
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-004-002/19
(BISA)
|
3401001000NRG24130620230450092
|
13/06/2023
|
SUKRA LOHRA
|
3401001WL024710
|
SUKRA LOHRA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825478
|
|
SUKRA LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-004-002/230
(BISA)
|
3401001000NRG24120620230428157
|
13/06/2023
|
MINI DEVI
|
3401001WL023413
|
MINI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621825479
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24130620230440856
|
13/06/2023
|
Dashrath Bediya
|
3401001WL024218
|
Dashrath Bediya
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825482
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24130620230450061
|
13/06/2023
|
Dashrath Bediya
|
3401001WL024709
|
Dashrath Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621825483
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24130620230450063
|
13/06/2023
|
BAISU DEVI
|
3401001WL024709
|
BAISU DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825480
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24130620230440858
|
13/06/2023
|
BAISU DEVI
|
3401001WL024218
|
BAISU DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825481
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24130620230450064
|
13/06/2023
|
MANJOTI DEVI
|
3401001WL024709
|
MANJOTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825477
|
|
MANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24130620230450062
|
13/06/2023
|
ROHIT BEDIA
|
3401001WL024709
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825467
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001000NRG24130620230440857
|
13/06/2023
|
ROHIT BEDIA
|
3401001WL024218
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825468
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-004-002/340
(BISA)
|
3401001000NRG24130620230440859
|
13/06/2023
|
BIRSA BEDIA
|
3401001WL024218
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825491
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-004-002/340
(BISA)
|
3401001000NRG24130620230450065
|
13/06/2023
|
BIRSA BEDIA
|
3401001WL024709
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825490
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-004-002/373
(BISA)
|
3401001000NRG24130620230441241
|
13/06/2023
|
LILA DEVI
|
3401001WL024232
|
LILA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825496
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
ANGARA
|
JH-01-001-004-002/373
(BISA)
|
3401001000NRG24130620230441240
|
13/06/2023
|
RAM VINAY BARAIK
|
3401001WL024232
|
RAM VINAY BARAIK
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825469
|
|
RAM VINAY BARAIK
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24130620230450066
|
13/06/2023
|
JIRUVA DEVI
|
3401001WL024709
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621825497
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24130620230440860
|
13/06/2023
|
JIRUVA DEVI
|
3401001WL024218
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825498
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-004-002/535
(BISA)
|
3401001000NRG24130620230450095
|
13/06/2023
|
MUKESH PAHAN
|
3401001WL024710
|
MUKESH PAHAN
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825493
|
|
MUKESH PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24130620230450069
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024709
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825500
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24130620230440863
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024218
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825499
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24130620230440862
|
13/06/2023
|
SUKHRAM BEDIA
|
3401001WL024218
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825463
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-004-002/576
(BISA)
|
3401001000NRG24130620230450068
|
13/06/2023
|
SUKHRAM BEDIA
|
3401001WL024709
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825462
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-004-002/66
(BISA)
|
3401001000NRG24130620230450096
|
13/06/2023
|
MUKESH LOHRA
|
3401001WL024710
|
MUKESH LOHRA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825476
|
|
MUKESH LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-004-002/808
(BISA)
|
3401001000NRG24130620230450097
|
13/06/2023
|
SHANICHARIYA DEVI
|
3401001WL024710
|
SHANICHARIYA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621825503
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24130620230450067
|
13/06/2023
|
RAVI MUNDA
|
3401001WL024709
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621825455
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24130620230440861
|
13/06/2023
|
RAVI MUNDA
|
3401001WL024218
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621825454
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|