|
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-01-001-014-001/135
(KUCCHU)
|
3401001000NRG24080220241652326
|
08/02/2024
|
CHORTA BEDIA
|
3401001WL102117
|
CHORTA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337470
|
|
CHORTA BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24080220241652344
|
08/02/2024
|
GHUNERAM BEDIA
|
3401001WL102119
|
GHUNERAM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337463
|
|
GHUNERAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-014-001/141
(KUCCHU)
|
3401001000NRG24080220241652327
|
08/02/2024
|
LAGU BEDIA
|
3401001WL102117
|
LAGU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337467
|
|
LAGU BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/238
(KUCCHU)
|
3401001000NRG24080220241652328
|
08/02/2024
|
RAMCHANDRA BEDIYA
|
3401001WL102117
|
RAMCHANDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337461
|
|
RAMCHANDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-014-001/553
(KUCCHU)
|
3401001000NRG24080220241652345
|
08/02/2024
|
SOMA BEDIA
|
3401001WL102119
|
SOMA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337472
|
|
SOMA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-014-001/556
(KUCCHU)
|
3401001000NRG24080220241652329
|
08/02/2024
|
SOHARAI BEDIYA
|
3401001WL102117
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337454
|
|
SOHARAI BEDIYA SO ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-003/107
(KUCCHU)
|
3401001000NRG24080220241652334
|
08/02/2024
|
BANSHIRAM BHOGTA
|
3401001WL102118
|
BANSHIRAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337455
|
|
BANSIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24080220241652335
|
08/02/2024
|
TULSI BHOGTA
|
3401001WL102118
|
TULSI BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337477
|
|
TULSI BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/111
(KUCCHU)
|
3401001000NRG24080220241652336
|
08/02/2024
|
AGHNU BHOGTA
|
3401001WL102118
|
AGHNU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337466
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-003/113
(KUCCHU)
|
3401001000NRG24080220241652337
|
08/02/2024
|
ASHISH KUMAR BHOGTA
|
3401001WL102118
|
ASHISH KUMAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337468
|
|
ASHISH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24080220241652338
|
08/02/2024
|
NAND KISHOR BHOGTA
|
3401001WL102118
|
NAND KISHOR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337464
|
|
NANDKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/166
(KUCCHU)
|
3401001000NRG24080220241652314
|
08/02/2024
|
BARTI DEVI
|
3401001WL102115
|
BARTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337469
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/217
(KUCCHU)
|
3401001000NRG24080220241651452
|
08/02/2024
|
MANESARI DEVI
|
3401001WL102046
|
MANESARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337462
|
|
MANESWRI DEVI W/O MANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24080220241652318
|
08/02/2024
|
PURAN BEDIYA
|
3401001WL102116
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337475
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/318
(KUCCHU)
|
3401001000NRG24080220241652282
|
08/02/2024
|
SUKHLAL BEDIA
|
3401001WL102113
|
SUKHLAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337465
|
|
SUKHLAL BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24080220241652319
|
08/02/2024
|
JAYMANI DEVI
|
3401001WL102116
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337476
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24080220241652320
|
08/02/2024
|
KARMU BEDIYA
|
3401001WL102116
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337458
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/399
(KUCCHU)
|
3401001000NRG24080220241651448
|
08/02/2024
|
SUKHRAM BEDIYA
|
3401001WL102045
|
SUKHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337473
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24080220241652321
|
08/02/2024
|
JOSHO DEVI
|
3401001WL102116
|
JOSHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337460
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24080220241652283
|
08/02/2024
|
AMRIT BEDIYA
|
3401001WL102113
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337459
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/59
(KUCCHU)
|
3401001000NRG24080220241652315
|
08/02/2024
|
FULMANI DEVI
|
3401001WL102115
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337457
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/595
(KUCCHU)
|
3401001000NRG24080220241651449
|
08/02/2024
|
SALAKHO DEVI
|
3401001WL102045
|
SALAKHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337474
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/6
(KUCCHU)
|
3401001000NRG24080220241652284
|
08/02/2024
|
PUSHAN DEVI
|
3401001WL102113
|
PUSHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337471
|
|
PUSHAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/630
(KUCCHU)
|
3401001000NRG24080220241651446
|
08/02/2024
|
SAHERA KHATUN
|
3401001WL102044
|
SAHERA KHATUN
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343337456
|
|
SAHERA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24080220241652285
|
08/02/2024
|
MANOJ BEDIYA
|
3401001WL102113
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343337453
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|