|
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-01-001-022-001/14
(SURSU)
|
3401001000NRG24120420230018791
|
13/04/2023
|
DHANIRAM BEDIYA
|
3401001WL001035
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478125148
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-003/498
(SURSU)
|
3401001000NRG24120420230018795
|
13/04/2023
|
KARTIK BEDIYA
|
3401001WL001035
|
KARTIK BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478125149
|
|
KARTIK BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-003/526
(SURSU)
|
3401001000NRG24120420230018850
|
13/04/2023
|
TANUWA DEVI
|
3401001WL001036
|
TANUWA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478125150
|
|
MS TUNUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANGARA
|
JH-01-001-022-003/526
(SURSU)
|
3401001000NRG24120420230018849
|
13/04/2023
|
YOGENDRA KARMALI
|
3401001WL001036
|
YOGENDRA KARMALI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478125151
|
|
Mr. YOGENDRA KARMALI S/O BHIKHAMBAR KARM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-002/332
(SURSU)
|
3401001000NRG24120420230018792
|
13/04/2023
|
BHADRU BEDIA
|
3401001WL001035
|
BHADRU BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478125144
|
|
Mr. BHADRU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-022-002/85
(SURSU)
|
3401001000NRG24120420230018794
|
13/04/2023
|
CHAITI DEVI
|
3401001WL001035
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478125145
|
|
Mr. CHAITI DEVI W/O RANGBAHADUR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-022-003/473
(SURSU)
|
3401001000NRG24120420230018848
|
13/04/2023
|
BISHOKI DEVI
|
3401001WL001036
|
BISHOKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478125146
|
|
Mrs. BISHOKI DEVI W/O BAWARI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-022-001/10
(SURSU)
|
3401001000NRG24120420230018790
|
13/04/2023
|
MADHU BEDHEYA
|
3401001WL001035
|
MADHU BEDHEYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478125147
|
|
Mr. MADHU BEDIYA S/O VIGALA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|