|
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-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24Z270220241738159
|
28/02/2024
|
KIRTU BEDIA
|
3401001WL108038
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-003/107
(KUCCHU)
|
3401001000NRG24Z230220241719562
|
28/02/2024
|
BANSHIRAM BHOGTA
|
3401001WL106872
|
BANSHIRAM BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BANSIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24Z230220241719564
|
28/02/2024
|
Kalawati Devi
|
3401001WL106872
|
Kalawati Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24Z230220241719563
|
28/02/2024
|
TULSI BHOGTA
|
3401001WL106872
|
TULSI BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TULSI BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/111
(KUCCHU)
|
3401001000NRG24Z230220241719565
|
28/02/2024
|
AGHNU BHOGTA
|
3401001WL106872
|
AGHNU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-003/113
(KUCCHU)
|
3401001000NRG24Z230220241719566
|
28/02/2024
|
ASHISH KUMAR BHOGTA
|
3401001WL106872
|
ASHISH KUMAR BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHISH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-003/117
(KUCCHU)
|
3401001000NRG24Z230220241719567
|
28/02/2024
|
ANU DEVI
|
3401001WL106872
|
ANU DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANU DEVI W/O PUSHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/117
(KUCCHU)
|
3401001000NRG24Z230220241719568
|
28/02/2024
|
MANGU BHOGTA
|
3401001WL106872
|
MANGU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANGU BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24Z270220241738170
|
28/02/2024
|
DILIP BEDIYA
|
3401001WL108040
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24Z230220241719570
|
28/02/2024
|
KARAMI DEVI
|
3401001WL106872
|
KARAMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24Z230220241719569
|
28/02/2024
|
MANOJ BHOGTA
|
3401001WL106872
|
MANOJ BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANOJ BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24Z230220241719571
|
28/02/2024
|
NAND KISHOR BHOGTA
|
3401001WL106872
|
NAND KISHOR BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NANDKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24Z270220241738171
|
28/02/2024
|
CHAURTEN BEDIYA
|
3401001WL108040
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z270220241738172
|
28/02/2024
|
JAWAHAR LAL BEDIA
|
3401001WL108040
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-003/352
(KUCCHU)
|
3401001000NRG24Z230220241719572
|
28/02/2024
|
GHASIRAM BHOGTA
|
3401001WL106872
|
GHASIRAM BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GHASIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-004/155
(KUCCHU)
|
3401001000NRG24Z270220241738104
|
28/02/2024
|
MINA DEVI
|
3401001WL108035
|
MINA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24Z280220241740240
|
28/02/2024
|
SANDEEP MUNDA
|
3401001WL108148
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z280220241740242
|
28/02/2024
|
BUDHNI DEVI
|
3401001WL108148
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z280220241740241
|
28/02/2024
|
GUNDRA ORAON
|
3401001WL108148
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24Z280220241740244
|
28/02/2024
|
MANOJ ORAON
|
3401001WL108148
|
MANOJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24Z280220241740245
|
28/02/2024
|
JEBA ORAON
|
3401001WL108148
|
JEBA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24Z270220241738160
|
28/02/2024
|
MANTRIYA DEVI
|
3401001WL108038
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24Z270220241738161
|
28/02/2024
|
Gudi devi
|
3401001WL108038
|
Gudi devi
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24Z270220241738162
|
28/02/2024
|
JITU BEDIA
|
3401001WL108038
|
JITU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24Z270220241738163
|
28/02/2024
|
MAHABIR MAHLI
|
3401001WL108038
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24Z280220241740239
|
28/02/2024
|
SABINA DEVI
|
3401001WL108148
|
SABINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24Z280220241740243
|
28/02/2024
|
SUKHRAM ORAON
|
3401001WL108148
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-014-004/155
(KUCCHU)
|
3401001000NRG24Z270220241738103
|
28/02/2024
|
SANICARWA MUNDA
|
3401001WL108035
|
SANICARWA MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SANICHARWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24Z270220241738164
|
28/02/2024
|
SARO KUMARI
|
3401001WL108038
|
SARO KUMARI
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24Z280220241740238
|
28/02/2024
|
MANGAL SINGH MUNDA
|
3401001WL108148
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24Z280220241740246
|
28/02/2024
|
BUNDIYA DEVI
|
3401001WL108148
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|