|
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-01-001-013-001/151
(JONHA)
|
3401001000NRG24230320241869200
|
23/03/2024
|
DHANESHWAR AHIR
|
3401001WL115775
|
DHANESHWAR AHIR
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099708
|
|
DHANESHWAR AHIR
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-014-004/242
(KUCCHU)
|
3401001000NRG24230320241869201
|
23/03/2024
|
GANESH SINGH MUNDA
|
3401001WL115775
|
GANESH SINGH MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099706
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/1
(KUCCHU)
|
3401001000NRG24230320241869402
|
23/03/2024
|
VAISHAKHI DEVI
|
3401001WL115792
|
VAISHAKHI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099693
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24230320241869403
|
23/03/2024
|
SHIKARI MUNDA
|
3401001WL115792
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099692
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/24
(KUCCHU)
|
3401001000NRG24230320241869405
|
23/03/2024
|
CHARKI DEVI
|
3401001WL115792
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099690
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/24
(KUCCHU)
|
3401001000NRG24230320241869404
|
23/03/2024
|
POCHA BEDIA
|
3401001WL115792
|
POCHA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099689
|
|
POCHA BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/250
(KUCCHU)
|
3401001000NRG24230320241869406
|
23/03/2024
|
RUNI DEVI
|
3401001WL115792
|
RUNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099696
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/424
(KUCCHU)
|
3401001000NRG24230320241869407
|
23/03/2024
|
PINKI KUMARI
|
3401001WL115792
|
PINKI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099703
|
|
PINKI KUMARI D/O JETHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/552
(KUCCHU)
|
3401001000NRG24230320241869408
|
23/03/2024
|
KALAWATI DEVI
|
3401001WL115792
|
KALAWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099702
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/179
(KUCCHU)
|
3401001000NRG24230320241869409
|
23/03/2024
|
RITA DEVI
|
3401001WL115792
|
RITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099694
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/185
(KUCCHU)
|
3401001000NRG24230320241869410
|
23/03/2024
|
BIRSI DEVI
|
3401001WL115792
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099704
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24230320241869411
|
23/03/2024
|
SUKRA BEDIYA
|
3401001WL115792
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099697
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24230320241869412
|
23/03/2024
|
TURIYA DEVI
|
3401001WL115792
|
TURIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099701
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/3
(KUCCHU)
|
3401001000NRG24230320241869413
|
23/03/2024
|
MOGA BEDIA
|
3401001WL115792
|
MOGA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099691
|
|
MOGA BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24230320241869416
|
23/03/2024
|
MANGRI DEVI
|
3401001WL115792
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099695
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24230320241869415
|
23/03/2024
|
SONAMANI DEVI
|
3401001WL115792
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099698
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24230320241869417
|
23/03/2024
|
MOHAR NAYAK
|
3401001WL115792
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107099688
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24230320241869418
|
23/03/2024
|
CHARKI DEVI
|
3401001WL115792
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107099699
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/521
(KUCCHU)
|
3401001000NRG24230320241869419
|
23/03/2024
|
KHULENDRA BEDIYA
|
3401001WL115792
|
KHULENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099700
|
|
KHULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/644
(KUCCHU)
|
3401001000NRG24230320241869420
|
23/03/2024
|
SAKINA KHATOON
|
3401001WL115792
|
SAKINA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099707
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-014-004/242
(KUCCHU)
|
3401001000NRG24230320241869202
|
23/03/2024
|
SHIWANI DEVI
|
3401001WL115775
|
SHIWANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099705
|
|
Miss. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-013-001/151
(JONHA)
|
3401001000NRG24230320241869199
|
23/03/2024
|
PUSTI DEVI
|
3401001WL115775
|
PUSTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099686
|
|
MS PUSHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANGARA
|
JH-01-001-014-004/53
(KUCCHU)
|
3401001000NRG24230320241869205
|
23/03/2024
|
BOBY DEVI
|
3401001WL115775
|
BOBY DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099687
|
|
Mrs. BABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24230320241869206
|
23/03/2024
|
PALIT DEVI
|
3401001WL115775
|
PALIT DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099683
|
|
Mrs. PALIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-014-005/350
(KUCCHU)
|
3401001000NRG24230320241869414
|
23/03/2024
|
Chan mani Kumari
|
3401001WL115792
|
Chan mani Kumari
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099680
|
|
CHANDMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24230320241869203
|
23/03/2024
|
RAVI PARKASH AHIR
|
3401001WL115775
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099684
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24230320241869204
|
23/03/2024
|
SHILPI KUMARI
|
3401001WL115775
|
SHILPI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099685
|
|
SHILPI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-013-001/150
(JONHA)
|
3401001000NRG24230320241869198
|
23/03/2024
|
PRAMESHWAR AHIR
|
3401001WL115775
|
PRAMESHWAR AHIR
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099681
|
|
PRAMESHWAR AHIR
|
BANK OF BARODA(606985)
|
|
29
|
ANGARA
|
JH-01-001-013-001/150
(JONHA)
|
3401001000NRG24230320241869197
|
23/03/2024
|
SARSWATI DEVI
|
3401001WL115775
|
SARSWATI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099682
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-001/112-A
(JONHA)
|
3401001000NRG24230320241869196
|
23/03/2024
|
SHITAL DEVI
|
3401001WL115775
|
SHITAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099709
|
|
SHITAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|