|
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-01-001-004-001/155
(BISA)
|
3401001000NRG24170520230230167
|
17/05/2023
|
BINOD MUNDA
|
3401001WL012457
|
BINOD MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995776
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/155
(BISA)
|
3401001000NRG24170520230230166
|
17/05/2023
|
SUKRO DEVI
|
3401001WL012457
|
SUKRO DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995777
|
|
SUKRO DEVI WO MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/176
(BISA)
|
3401001000NRG24170520230230168
|
17/05/2023
|
VIJAY MUNDA
|
3401001WL012457
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995771
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/116
(BISA)
|
3401001000NRG24170520230230141
|
17/05/2023
|
Mahendra Bhogta
|
3401001WL012456
|
Mahendra Bhogta
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995770
|
|
MAHENDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/116
(BISA)
|
3401001000NRG24170520230230140
|
17/05/2023
|
Ramsingh Bhogta
|
3401001WL012456
|
Ramsingh Bhogta
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995766
|
|
RAMSINGH BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/137
(BISA)
|
3401001000NRG24170520230230170
|
17/05/2023
|
krishna mahto
|
3401001WL012457
|
krishna mahto
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995768
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24170520230230171
|
17/05/2023
|
HARIHAR MAHTO
|
3401001WL012457
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995764
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-004-002/230
(BISA)
|
3401001000NRG24170520230230182
|
17/05/2023
|
MANGRU BHOGTA
|
3401001WL012458
|
MANGRU BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995765
|
|
MANGRU BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/230
(BISA)
|
3401001000NRG24170520230230183
|
17/05/2023
|
MINI DEVI
|
3401001WL012458
|
MINI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995775
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/309
(BISA)
|
3401001000NRG24170520230230142
|
17/05/2023
|
ASHARAM BEDIYA
|
3401001WL012456
|
ASHARAM BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995781
|
|
ASHARAM BEDIYA SO GOVIND BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/373
(BISA)
|
3401001000NRG24170520230230144
|
17/05/2023
|
LILA DEVI
|
3401001WL012456
|
LILA DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995780
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-004-002/373
(BISA)
|
3401001000NRG24170520230230143
|
17/05/2023
|
RAM VINAY BARAIK
|
3401001WL012456
|
RAM VINAY BARAIK
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995769
|
|
RAM VINAY BARAIK
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/440
(BISA)
|
3401001000NRG24170520230230145
|
17/05/2023
|
Sanjoti Devi
|
3401001WL012456
|
Sanjoti Devi
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995779
|
|
SANJTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/445
(BISA)
|
3401001000NRG24170520230230172
|
17/05/2023
|
GANESH MUNDA
|
3401001WL012457
|
GANESH MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995782
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/445
(BISA)
|
3401001000NRG24170520230230173
|
17/05/2023
|
JITAN DEVI
|
3401001WL012457
|
JITAN DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995783
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/482
(BISA)
|
3401001000NRG24170520230230147
|
17/05/2023
|
SIKANDAR MUNDA
|
3401001WL012456
|
SIKANDAR MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995785
|
|
SIKANDAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/482
(BISA)
|
3401001000NRG24170520230230146
|
17/05/2023
|
SIKARI MUNDA
|
3401001WL012456
|
SIKARI MUNDA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995772
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/494
(BISA)
|
3401001000NRG24170520230230185
|
17/05/2023
|
PRATIVA DEVI
|
3401001WL012458
|
PRATIVA DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995774
|
|
PRATIVA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/494
(BISA)
|
3401001000NRG24170520230230184
|
17/05/2023
|
SANJAY BHOGTA
|
3401001WL012458
|
SANJAY BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995767
|
|
MR SANJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANGARA
|
JH-01-001-004-002/503
(BISA)
|
3401001000NRG24170520230230148
|
17/05/2023
|
KARAM SINGH BEDIA
|
3401001WL012456
|
KARAM SINGH BEDIA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995763
|
|
KARAM SINGH BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-004-002/548-A
(BISA)
|
3401001000NRG24170520230230150
|
17/05/2023
|
RAGHU BEDIYA
|
3401001WL012456
|
RAGHU BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995786
|
|
RAGHU BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-004-002/548-A
(BISA)
|
3401001000NRG24170520230230149
|
17/05/2023
|
RIGO DEVI
|
3401001WL012456
|
RIGO DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995778
|
|
RIGO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-004-002/797
(BISA)
|
3401001000NRG24170520230230187
|
17/05/2023
|
CHOTELAL MAHALI
|
3401001WL012458
|
CHOTELAL MAHALI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995773
|
|
CHHOTELAL MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/797
(BISA)
|
3401001000NRG24170520230230186
|
17/05/2023
|
PANOSHWARI DEVI
|
3401001WL012458
|
PANOSHWARI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819995784
|
|
PANOSHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|