|
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-01-001-013-003/18
(JONHA)
|
3401001000NRG24040320241770494
|
11/03/2024
|
SUMAN DEVI
|
3401001WL110160
|
SUMAN DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103441630
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24040320241770499
|
11/03/2024
|
SANJAY MUNDA
|
3401001WL110160
|
SANJAY MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441632
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-003/65
(JONHA)
|
3401001000NRG24040320241770502
|
11/03/2024
|
SARITA DEVI
|
3401001WL110160
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441631
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-013-004/89-A
(JONHA)
|
3401001000NRG24040320241770514
|
11/03/2024
|
PUSHPA DEVI
|
3401001WL110160
|
PUSHPA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441629
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-004/89
(JONHA)
|
3401001000NRG24040320241770513
|
11/03/2024
|
USHA KUMARI
|
3401001WL110160
|
USHA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441620
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-004/83
(JONHA)
|
3401001000NRG24040320241770511
|
11/03/2024
|
BABULAL MUNDA
|
3401001WL110160
|
BABULAL MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441621
|
|
BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-013-004/89
(JONHA)
|
3401001000NRG24040320241770512
|
11/03/2024
|
JAGMOHAN MUNDA
|
3401001WL110160
|
JAGMOHAN MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441622
|
|
JAG MOHAN MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24070320241778833
|
11/03/2024
|
JYOTI TIRKI
|
3401001WL110678
|
JYOTI TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441619
|
|
Mrs. JYOTI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-013-003/48
(JONHA)
|
3401001000NRG24040320241770497
|
11/03/2024
|
SAVITA DEVI
|
3401001WL110160
|
SAVITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441625
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-013-003/62
(JONHA)
|
3401001000NRG24040320241770498
|
11/03/2024
|
USHA DEVI
|
3401001WL110160
|
USHA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441626
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24040320241770500
|
11/03/2024
|
SHANTI DEVI
|
3401001WL110160
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441627
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-013-003/64
(JONHA)
|
3401001000NRG24040320241770501
|
11/03/2024
|
SARITA DEVI
|
3401001WL110160
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441628
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-004/63
(JONHA)
|
3401001000NRG24090320241788589
|
11/03/2024
|
BHANDHU LAL MUNDA
|
3401001WL111227
|
BHANDHU LAL MUNDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103441623
|
|
Mr. BHANDU LAL MUNDA
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-013-004/63
(JONHA)
|
3401001000NRG24090320241788590
|
11/03/2024
|
BHANDHU LAL MUNDA
|
3401001WL111227
|
BHANDHU LAL MUNDA
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441624
|
|
Mr. BHANDU LAL MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24040320241770503
|
11/03/2024
|
JAGDISH MUNDA
|
3401001WL110160
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441607
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-013-004/111
(JONHA)
|
3401001000NRG24040320241770504
|
11/03/2024
|
JITLAL MUNDA
|
3401001WL110160
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441604
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-013-004/13
(JONHA)
|
3401001000NRG24040320241770505
|
11/03/2024
|
LILMOHAN MUNDA
|
3401001WL110160
|
LILMOHAN MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103441608
|
|
Mr. LIL MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-013-004/4
(JONHA)
|
3401001000NRG24040320241770506
|
11/03/2024
|
RANTHU MUNDA
|
3401001WL110160
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441610
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-013-004/5
(JONHA)
|
3401001000NRG24040320241770507
|
11/03/2024
|
NEBULAL MUNDA
|
3401001WL110160
|
NEBULAL MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441609
|
|
Mr. NEBULAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-013-004/60
(JONHA)
|
3401001000NRG24040320241770508
|
11/03/2024
|
AJAY MUNDA
|
3401001WL110160
|
AJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441611
|
|
Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-013-004/76
(JONHA)
|
3401001000NRG24040320241770510
|
11/03/2024
|
SUKHDEO MUNDA
|
3401001WL110160
|
SUKHDEO MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441606
|
|
Mr. SUKHDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-013-004/90
(JONHA)
|
3401001000NRG24040320241770515
|
11/03/2024
|
GOVARDHAN MUNDA
|
3401001WL110160
|
GOVARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441605
|
|
Mr. GOBERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24070320241778832
|
11/03/2024
|
AGSTUS ORAON
|
3401001WL110678
|
AGSTUS ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441634
|
|
AGSTUS ORAON
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-013-001/132
(JONHA)
|
3401001000NRG24070320241778834
|
11/03/2024
|
REBAKA ORAON
|
3401001WL110678
|
REBAKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441633
|
|
MISS REBAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24070320241778836
|
11/03/2024
|
BENJAMIN ORAON
|
3401001WL110678
|
BENJAMIN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441614
|
|
Mr. BENJAMIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24070320241778835
|
11/03/2024
|
SANTOSH ORAON
|
3401001WL110678
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441615
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-013-003/37
(JONHA)
|
3401001000NRG24040320241770495
|
11/03/2024
|
RANTHU MUNDA
|
3401001WL110160
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441612
|
|
Mr. RATHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24090320241788587
|
11/03/2024
|
KAJAL KUMARI
|
3401001WL111227
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103441617
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24090320241788588
|
11/03/2024
|
KAJAL KUMARI
|
3401001WL111227
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103441618
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24040320241770496
|
11/03/2024
|
RIMANI DEVI
|
3401001WL110160
|
RIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441613
|
|
Mrs. RIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-013-004/75
(JONHA)
|
3401001000NRG24040320241770509
|
11/03/2024
|
PYARI DEVI
|
3401001WL110160
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103441616
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|