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-01-001-013-002/90 (JONHA)
|
3401001000NRG24Z270920231133755
|
29/09/2023
|
ANITA BHUTKUNVAR
|
3401001WL066523
|
ANITA BHUTKUNVAR
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. ANITA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24Z280920231142548
|
29/09/2023
|
GUDIYA DEVI
|
3401001WL067130
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24Z270920231133812
|
29/09/2023
|
BUDHRAM MUNDA
|
3401001WL066526
|
BUDHRAM MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BUDHRAM MUNDA
|
BANK OF BARODA(606985)
|
4
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24Z270920231133813
|
29/09/2023
|
SUNITA DEVI
|
3401001WL066526
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
5
|
ANGARA
|
JH-01-001-013-006/114 (JONHA)
|
3401001000NRG24Z280920231142549
|
29/09/2023
|
FULO DEVI
|
3401001WL067130
|
FULO DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-006/113-A (JONHA)
|
3401001000NRG24Z270920231133814
|
29/09/2023
|
BUDHRAM BEDIYA
|
3401001WL066526
|
BUDHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR BUDHRAM JAYRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
7
|
ANGARA
|
JH-01-001-013-006/113-A (JONHA)
|
3401001000NRG24Z270920231133815
|
29/09/2023
|
JITAN DEVI
|
3401001WL066526
|
JITAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-013-006/153 (JONHA)
|
3401001000NRG24Z280920231142555
|
29/09/2023
|
SUDHAN DEVI
|
3401001WL067131
|
SUDHAN DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-013-006/219 (JONHA)
|
3401001000NRG24Z280920231142551
|
29/09/2023
|
NIRASHO DEVI
|
3401001WL067130
|
NIRASHO DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-002/60 (JONHA)
|
3401001000NRG24Z270920231133751
|
29/09/2023
|
KALEB BHUT KUNWAR
|
3401001WL066523
|
KALEB BHUT KUNWAR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KALEB BHUT KUNWAR
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-013-004/174 (JONHA)
|
3401001000NRG24Z280920231142547
|
29/09/2023
|
JITENDRA MUNDA
|
3401001WL067130
|
JITENDRA MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24Z270920231133811
|
29/09/2023
|
URMILA DEVI
|
3401001WL066526
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24Z270920231133757
|
29/09/2023
|
JAYANTI KACCHAP
|
3401001WL066523
|
JAYANTI KACCHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JAIMANTI KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-003/48 (JONHA)
|
3401001000NRG24Z270920231133809
|
29/09/2023
|
SAVITA DEVI
|
3401001WL066526
|
SAVITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001000NRG24Z280920231142545
|
29/09/2023
|
DWARIKA MUNDA
|
3401001WL067130
|
DWARIKA MUNDA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. DWARIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
ANGARA
|
JH-01-001-013-006/213 (JONHA)
|
3401001000NRG24Z270920231133737
|
29/09/2023
|
SHANICHAR MAHLI
|
3401001WL066522
|
SHANICHAR MAHLI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SHANICHAR MAHLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-013-006/343 (JONHA)
|
3401001000NRG24Z270920231133739
|
29/09/2023
|
RAMCHANDRA MAHALI
|
3401001WL066522
|
RAMCHANDRA MAHALI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAMCHANDRA MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-002/90 (JONHA)
|
3401001000NRG24Z270920231133754
|
29/09/2023
|
PRAMOD BHUTKUWAR
|
3401001WL066523
|
PRAMOD BHUTKUWAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR PRAMOD BHUTKUNVAR
|
STATE BANK OF INDIA(508548)
|
19
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24Z270920231133810
|
29/09/2023
|
KARNU MUNDA
|
3401001WL066526
|
KARNU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR KARNU MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
ANGARA
|
JH-01-001-013-006/112 (JONHA)
|
3401001000NRG24Z270920231133730
|
29/09/2023
|
LAXMAN BEDIA
|
3401001WL066522
|
LAXMAN BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-013-006/128 (JONHA)
|
3401001000NRG24Z270920231133731
|
29/09/2023
|
SOHEIYA BEDIA
|
3401001WL066522
|
SOHEIYA BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SOHREYA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
ANGARA
|
JH-01-001-013-006/17 (JONHA)
|
3401001000NRG24Z270920231133733
|
29/09/2023
|
BALO DEVI
|
3401001WL066522
|
BALO DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. BALO DEVI W/O ASHARAM MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-013-006/19 (JONHA)
|
3401001000NRG24Z270920231133736
|
29/09/2023
|
DUVKI DEVI
|
3401001WL066522
|
DUVKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. DUBKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ANGARA
|
JH-01-001-013-006/67 (JONHA)
|
3401001000NRG24Z280920231142553
|
29/09/2023
|
DULAIR DEVI
|
3401001WL067130
|
DULAIR DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-013-006/162 (JONHA)
|
3401001000NRG24Z270920231133759
|
29/09/2023
|
BISWANATH BEDIYA
|
3401001WL066523
|
BISWANATH BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR BISWNATH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-013-006/19 (JONHA)
|
3401001000NRG24Z270920231133735
|
29/09/2023
|
SOHAN MAHLI
|
3401001WL066522
|
SOHAN MAHLI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SOHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
27
|
ANGARA
|
JH-01-001-013-006/292 (JONHA)
|
3401001000NRG24Z270920231133738
|
29/09/2023
|
LAKHIRAM BEDIA
|
3401001WL066522
|
LAKHIRAM BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
LAKHIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
ANGARA
|
JH-01-001-013-006/45 (JONHA)
|
3401001000NRG24Z270920231133740
|
29/09/2023
|
SUSHAM LAKRA
|
3401001WL066522
|
SUSHAM LAKRA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUSHMA LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-013-006/67 (JONHA)
|
3401001000NRG24Z280920231142552
|
29/09/2023
|
KAMALNATH MUNDA
|
3401001WL067130
|
KAMALNATH MUNDA
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KAMAL NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z270920231133753
|
29/09/2023
|
ASRITA BHUT KUNWAR
|
3401001WL066523
|
ASRITA BHUT KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ASRITA BHUTKUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z270920231133752
|
29/09/2023
|
NIKODINM BHUKHUAR
|
3401001WL066523
|
NIKODINM BHUKHUAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NIKODIM BHUTKUNVAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24Z270920231133727
|
29/09/2023
|
KAGNI DEVI
|
3401001WL066522
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ANGARA
|
JH-01-001-013-003/48 (JONHA)
|
3401001000NRG24Z270920231133808
|
29/09/2023
|
BINOD MUNDA
|
3401001WL066526
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
34
|
ANGARA
|
JH-01-001-013-004/159-A (JONHA)
|
3401001000NRG24Z280920231142546
|
29/09/2023
|
SIMA DEVI
|
3401001WL067130
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24Z270920231133758
|
29/09/2023
|
KRISHNA KACHHP
|
3401001WL066523
|
KRISHNA KACHHP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KRISHNA KACHHP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
ANGARA
|
JH-01-001-013-006/190 (JONHA)
|
3401001000NRG24Z280920231142550
|
29/09/2023
|
RIMNI DEVI
|
3401001WL067130
|
RIMNI DEVI
|
00695
|
SBIN0RRVCGB
|
3
|
3
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. RIMANI DEVI W/O SANJAY TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ANGARA
|
JH-01-001-013-006/5 (JONHA)
|
3401001000NRG24Z270920231133760
|
29/09/2023
|
RAM MUNDA
|
3401001WL066523
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5457
|
5457
|
|
|
|
|
|
|
|