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-01-001-013-003/23 (JONHA)
|
3401001000NRG24Z190720230721038
|
20/07/2023
|
SUKRA MUNDA
|
3401001WL039719
|
SUKRA MUNDA
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24Z190720230721061
|
20/07/2023
|
AJAY MUNDA
|
3401001WL039720
|
AJAY MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. AJAY MUNDA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24Z190720230721037
|
20/07/2023
|
DASHMI DEVI
|
3401001WL039719
|
DASHMI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
4
|
ANGARA
|
JH-01-001-013-003/39 (JONHA)
|
3401001000NRG24Z190720230721040
|
20/07/2023
|
KARTIK MUNDA
|
3401001WL039719
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24Z190720230721044
|
20/07/2023
|
PUNAM DEVI
|
3401001WL039719
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-004/69 (JONHA)
|
3401001000NRG24Z190720230721064
|
20/07/2023
|
KANDRI DEVI
|
3401001WL039720
|
KANDRI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. Kandri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-005/265 (JONHA)
|
3401001000NRG24Z190720230721049
|
20/07/2023
|
SUMAN KUMARI
|
3401001WL039719
|
SUMAN KUMARI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-004/11 (JONHA)
|
3401001000NRG24Z190720230721062
|
20/07/2023
|
SOHAGI DEVI
|
3401001WL039720
|
SOHAGI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ANGARA
|
JH-01-001-013-006/343 (JONHA)
|
3401001000NRG24Z190720230721068
|
20/07/2023
|
RAMCHANDRA MAHALI
|
3401001WL039720
|
RAMCHANDRA MAHALI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMCHANDRA MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-003/11 (JONHA)
|
3401001000NRG24Z190720230721034
|
20/07/2023
|
THAKUR MANI DEVI
|
3401001WL039719
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ANGARA
|
JH-01-001-013-003/7 (JONHA)
|
3401001000NRG24Z190720230721045
|
20/07/2023
|
SUMAN DEVI
|
3401001WL039719
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ANGARA
|
JH-01-001-013-004/67 (JONHA)
|
3401001000NRG24Z190720230721063
|
20/07/2023
|
SOMARSINGH MUNDA
|
3401001WL039720
|
SOMARSINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SOMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ANGARA
|
JH-01-001-013-004/80 (JONHA)
|
3401001000NRG24Z190720230721065
|
20/07/2023
|
ANJALI DEVI
|
3401001WL039720
|
ANJALI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-013-004/95 (JONHA)
|
3401001000NRG24Z190720230721046
|
20/07/2023
|
KRISHNA MUNDA
|
3401001WL039719
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-003/14 (JONHA)
|
3401001000NRG24Z190720230721036
|
20/07/2023
|
AMARSING MUNDA
|
3401001WL039719
|
AMARSING MUNDA
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMAR SINGH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-013-006/162 (JONHA)
|
3401001000NRG24Z190720230721050
|
20/07/2023
|
BISWANATH BEDIYA
|
3401001WL039719
|
BISWANATH BEDIYA
|
00415
|
SBIN0004579
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR BISWNATH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-013-003/61 (JONHA)
|
3401001000NRG24Z190720230721043
|
20/07/2023
|
BIRSA MUNDA
|
3401001WL039719
|
BIRSA MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-013-006/337 (JONHA)
|
3401001000NRG24Z190720230721067
|
20/07/2023
|
AMIT KUMAR
|
3401001WL039720
|
AMIT KUMAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
19
|
ANGARA
|
JH-01-001-013-006/345 (JONHA)
|
3401001000NRG24Z190720230721069
|
20/07/2023
|
GHASIRAM BEDIA
|
3401001WL039720
|
GHASIRAM BEDIA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR GHASIRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
20
|
ANGARA
|
JH-01-001-013-006/345 (JONHA)
|
3401001000NRG24Z190720230721070
|
20/07/2023
|
SUMATI DEVI
|
3401001WL039720
|
SUMATI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-013-003/12 (JONHA)
|
3401001000NRG24Z190720230721035
|
20/07/2023
|
SOMRA MUNDA
|
3401001WL039719
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-013-003/31 (JONHA)
|
3401001000NRG24Z190720230721039
|
20/07/2023
|
SUKRO DEVI
|
3401001WL039719
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24Z190720230721041
|
20/07/2023
|
KAGNI DEVI
|
3401001WL039719
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ANGARA
|
JH-01-001-013-004/80 (JONHA)
|
3401001000NRG24Z190720230721066
|
20/07/2023
|
BAHMAN MUNDA
|
3401001WL039720
|
BAHMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BAHMAN MUNDA S/O LT.JADO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-013-005/210 (JONHA)
|
3401001000NRG24Z190720230721047
|
20/07/2023
|
PREETAM KUMAR DHAN
|
3401001WL039719
|
PREETAM KUMAR DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ANGARA
|
JH-01-001-013-005/242 (JONHA)
|
3401001000NRG24Z190720230721048
|
20/07/2023
|
LAKHMANI DEVI
|
3401001WL039719
|
LAKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|