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-01-001-013-004/196 (JONHA)
|
3401001000NRG24Z141020231224280
|
14/10/2023
|
BUDHRAM MUNDA
|
3401001WL072237
|
BUDHRAM MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
BUDHRAM MUNDA
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-013-004/196 (JONHA)
|
3401001000NRG24Z141020231224281
|
14/10/2023
|
SUNITA DEVI
|
3401001WL072237
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-013-005/406 (JONHA)
|
3401001000NRG24Z141020231224272
|
14/10/2023
|
HEERA TIRKEY
|
3401001WL072236
|
HEERA TIRKEY
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
HEERA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-004/89 (JONHA)
|
3401001000NRG24Z141020231224268
|
14/10/2023
|
USHA KUMARI
|
3401001WL072236
|
USHA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-013-004/98 (JONHA)
|
3401001000NRG24Z141020231224269
|
14/10/2023
|
RAM DEYAL MUNDA
|
3401001WL072236
|
RAM DEYAL MUNDA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. RAMDAYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24Z141020231224267
|
14/10/2023
|
URMILA DEVI
|
3401001WL072236
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ANGARA
|
JH-01-001-013-005/406 (JONHA)
|
3401001000NRG24Z141020231224271
|
14/10/2023
|
AJAY ORAON
|
3401001WL072236
|
AJAY ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24Z141020231223783
|
14/10/2023
|
JAYANTI KACCHAP
|
3401001WL072206
|
JAYANTI KACCHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAIMANTI KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-006/213 (JONHA)
|
3401001000NRG24Z141020231224283
|
14/10/2023
|
SHANICHAR MAHLI
|
3401001WL072237
|
SHANICHAR MAHLI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. SHANICHAR MAHLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-006/343 (JONHA)
|
3401001000NRG24Z141020231224284
|
14/10/2023
|
RAMCHANDRA MAHALI
|
3401001WL072237
|
RAMCHANDRA MAHALI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAMCHANDRA MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-004/166 (JONHA)
|
3401001000NRG24Z141020231224265
|
14/10/2023
|
LAKHIRAM MUNDA
|
3401001WL072236
|
LAKHIRAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ANGARA
|
JH-01-001-013-004/179 (JONHA)
|
3401001000NRG24Z141020231224266
|
14/10/2023
|
KARNU MUNDA
|
3401001WL072236
|
KARNU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR KARNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-006/162 (JONHA)
|
3401001000NRG24Z141020231224273
|
14/10/2023
|
BISWANATH BEDIYA
|
3401001WL072236
|
BISWANATH BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BISWNATH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z141020231224264
|
14/10/2023
|
ASRITA BHUT KUNWAR
|
3401001WL072236
|
ASRITA BHUT KUNWAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/10/2023
|
|
S8494289
|
|
ASRITA BHUTKUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ANGARA
|
JH-01-001-013-002/84-A (JONHA)
|
3401001000NRG24Z141020231224263
|
14/10/2023
|
NIKODINM BHUKHUAR
|
3401001WL072236
|
NIKODINM BHUKHUAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/10/2023
|
|
S8494289
|
|
NIKODIM BHUTKUNVAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
ANGARA
|
JH-01-001-013-005/85 (JONHA)
|
3401001000NRG24Z141020231223784
|
14/10/2023
|
KRISHNA KACHHP
|
3401001WL072206
|
KRISHNA KACHHP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KRISHNA KACHHP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ANGARA
|
JH-01-001-013-006/5 (JONHA)
|
3401001000NRG24Z141020231224274
|
14/10/2023
|
RAM MUNDA
|
3401001WL072236
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|