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-01-001-013-004/174 (JONHA)
|
3401001000NRG24Z150520230218448
|
15/05/2023
|
GUDIYA DEVI
|
3401001WL011714
|
GUDIYA DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24Z150520230218454
|
15/05/2023
|
BUDHRAM MUNDA
|
3401001WL011714
|
BUDHRAM MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BUDHRAM MUNDA
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24Z150520230218455
|
15/05/2023
|
SUNITA DEVI
|
3401001WL011714
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
4
|
ANGARA
|
JH-01-001-013-004/27 (JONHA)
|
3401001000NRG24Z150520230218458
|
15/05/2023
|
PUNAM DEVI
|
3401001WL011714
|
PUNAM DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-004/91-A (JONHA)
|
3401001000NRG24Z150520230218464
|
15/05/2023
|
SARSWATI KUMARI
|
3401001WL011714
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
ANGARA
|
JH-01-001-013-006/113-A (JONHA)
|
3401001000NRG24Z150520230218418
|
15/05/2023
|
BUDHRAM BEDIYA
|
3401001WL011713
|
BUDHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR BUDHRAM JAYRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-002/60 (JONHA)
|
3401001000NRG24Z150520230218391
|
15/05/2023
|
KALEB BHUT KUNWAR
|
3401001WL011712
|
KALEB BHUT KUNWAR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KALEB BHUT KUNWAR
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-013-004/165 (JONHA)
|
3401001000NRG24Z150520230218447
|
15/05/2023
|
SARI DEVI
|
3401001WL011714
|
SARI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-013-004/178 (JONHA)
|
3401001000NRG24Z150520230218449
|
15/05/2023
|
CHAMPA DEVI
|
3401001WL011714
|
CHAMPA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24Z150520230218451
|
15/05/2023
|
URMILA DEVI
|
3401001WL011714
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ANGARA
|
JH-01-001-013-004/185 (JONHA)
|
3401001000NRG24Z150520230218453
|
15/05/2023
|
JHUNU DEVI
|
3401001WL011714
|
JHUNU DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-013-004/199 (JONHA)
|
3401001000NRG24Z150520230218456
|
15/05/2023
|
ANITA DEVI
|
3401001WL011714
|
ANITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
13
|
ANGARA
|
JH-01-001-013-004/27 (JONHA)
|
3401001000NRG24Z150520230218457
|
15/05/2023
|
ROSHAN LAL MUNDA
|
3401001WL011714
|
ROSHAN LAL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ROSHAN LAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-004/180 (JONHA)
|
3401001000NRG24Z150520230218452
|
15/05/2023
|
ASHA DEVI
|
3401001WL011714
|
ASHA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-013-005/226 (JONHA)
|
3401001000NRG24Z150520230218416
|
15/05/2023
|
BELA DEVI
|
3401001WL011713
|
BELA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. BELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-004/84 (JONHA)
|
3401001000NRG24Z150520230218463
|
15/05/2023
|
ANJALI DEVI
|
3401001WL011714
|
ANJALI DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-013-005/265 (JONHA)
|
3401001000NRG24Z150520230218397
|
15/05/2023
|
SUMAN KUMARI
|
3401001WL011712
|
SUMAN KUMARI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-002/52 (JONHA)
|
3401001000NRG24Z150520230218413
|
15/05/2023
|
UMESH THAKUR
|
3401001WL011713
|
UMESH THAKUR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
UMESH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-013-004/52 (JONHA)
|
3401001000NRG24Z150520230218394
|
15/05/2023
|
SHIV MUNDA
|
3401001WL011712
|
SHIV MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHIV MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
ANGARA
|
JH-01-001-013-006/264 (JONHA)
|
3401001000NRG24Z150520230218420
|
15/05/2023
|
susila devi
|
3401001WL011713
|
susila devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ANGARA
|
JH-01-001-013-006/343 (JONHA)
|
3401001000NRG24Z150520230218469
|
15/05/2023
|
RAMCHANDRA MAHALI
|
3401001WL011714
|
RAMCHANDRA MAHALI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RAMCHANDRA MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-013-002/52 (JONHA)
|
3401001000NRG24Z150520230218412
|
15/05/2023
|
MADHUSUDHAN THAKUR
|
3401001WL011713
|
MADHUSUDHAN THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-013-002/89 (JONHA)
|
3401001000NRG24Z150520230218414
|
15/05/2023
|
DASHMI DEVI
|
3401001WL011713
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. DASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ANGARA
|
JH-01-001-013-004/110 (JONHA)
|
3401001000NRG24Z150520230218446
|
15/05/2023
|
RUPESH MUNDA
|
3401001WL011714
|
RUPESH MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24Z150520230218450
|
15/05/2023
|
KARNU MUNDA
|
3401001WL011714
|
KARNU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR KARNU MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
ANGARA
|
JH-01-001-013-004/50 (JONHA)
|
3401001000NRG24Z150520230218459
|
15/05/2023
|
DURGA MUNDA
|
3401001WL011714
|
DURGA MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. DURGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ANGARA
|
JH-01-001-013-004/79 (JONHA)
|
3401001000NRG24Z150520230218461
|
15/05/2023
|
HARDAYAL MUNDA
|
3401001WL011714
|
HARDAYAL MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-013-004/79 (JONHA)
|
3401001000NRG24Z150520230218462
|
15/05/2023
|
SIMA DEVI
|
3401001WL011714
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-013-005/210 (JONHA)
|
3401001000NRG24Z150520230218395
|
15/05/2023
|
BESHANGI DEVI
|
3401001WL011712
|
BESHANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. BESHANGI DEVI W/OMANGAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-006/146 (JONHA)
|
3401001000NRG24Z150520230218399
|
15/05/2023
|
PANCHANAND BEDIYA
|
3401001WL011712
|
PANCHANAND BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PANCHANAND BEDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-013-006/122 (JONHA)
|
3401001000NRG24Z150520230218467
|
15/05/2023
|
BHAJAN BEDIYA
|
3401001WL011714
|
BHAJAN BEDIYA
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BHAJAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
ANGARA
|
JH-01-001-013-006/264 (JONHA)
|
3401001000NRG24Z150520230218421
|
15/05/2023
|
KRISHNA BEDIA
|
3401001WL011713
|
KRISHNA BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KRISHNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24Z150520230218465
|
15/05/2023
|
LAKHO DEVI
|
3401001WL011714
|
LAKHO DEVI
|
00462
|
UCBA0003323
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
34
|
ANGARA
|
JH-01-001-013-004/99 (JONHA)
|
3401001000NRG24Z150520230218466
|
15/05/2023
|
SANGITA DEVI
|
3401001WL011714
|
SANGITA DEVI
|
00462
|
UCBA0003323
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
35
|
ANGARA
|
JH-01-001-013-006/337 (JONHA)
|
3401001000NRG24Z150520230218468
|
15/05/2023
|
AMIT KUMAR
|
3401001WL011714
|
AMIT KUMAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-013-002/252 (JONHA)
|
3401001000NRG24Z150520230218411
|
15/05/2023
|
ASHOK THAKUR
|
3401001WL011713
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ASHOK THAKUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z150520230218393
|
15/05/2023
|
ASRITA BHUT KUNWAR
|
3401001WL011712
|
ASRITA BHUT KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ASRITA BHUTKUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z150520230218392
|
15/05/2023
|
NIKODINM BHUKHUAR
|
3401001WL011712
|
NIKODINM BHUKHUAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
NIKODIM BHUTKUNVAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
ANGARA
|
JH-01-001-013-004/75 (JONHA)
|
3401001000NRG24Z150520230218460
|
15/05/2023
|
PYARI DEVI
|
3401001WL011714
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ANGARA
|
JH-01-001-013-005/210 (JONHA)
|
3401001000NRG24Z150520230218396
|
15/05/2023
|
PREETAM KUMAR DHAN
|
3401001WL011712
|
PREETAM KUMAR DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|