|
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-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24301120231431252
|
30/11/2023
|
KULDEEP LOHRA
|
3401001WL085617
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759984
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-003/200
(GUDIDIH)
|
3401001000NRG24301120231431265
|
30/11/2023
|
BIMALA DEVI
|
3401001WL085618
|
BIMALA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759981
|
|
BIMLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-002/72
(GUDIDIH)
|
3401001000NRG24301120231431270
|
30/11/2023
|
RAM KISUN ORAON
|
3401001WL085619
|
RAM KISUN ORAON
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008759979
|
|
Mr. RAM KISHUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-009-003/199
(GUDIDIH)
|
3401001000NRG24301120231431264
|
30/11/2023
|
SOMEYUL KACHHAP
|
3401001WL085618
|
SOMEYUL KACHHAP
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008759983
|
|
SAMUWEL KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-002/60
(GUDIDIH)
|
3401001000NRG24301120231431253
|
30/11/2023
|
CHAMU BEDIA
|
3401001WL085617
|
CHAMU BEDIA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759982
|
|
Mr. CHAMU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-004/75
(GUDIDIH)
|
3401001000NRG24301120231431255
|
30/11/2023
|
SABITA DEVI
|
3401001WL085617
|
SABITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759986
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-006/45
(GUDIDIH)
|
3401001000NRG24301120231431256
|
30/11/2023
|
AARTI DEVI
|
3401001WL085617
|
AARTI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759985
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-009-006/72
(GUDIDIH)
|
3401001000NRG24301120231431273
|
30/11/2023
|
GAURI SHANKAR MUND
|
3401001WL085619
|
GAURI SHANKAR MUND
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759978
|
|
MR GAURI SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-003/332
(GUDIDIH)
|
3401001000NRG24301120231431254
|
30/11/2023
|
DILIP KUMAR MAHTO
|
3401001WL085617
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0016003
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008759980
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-009-001/276
(GUDIDIH)
|
3401001000NRG24301120231431262
|
30/11/2023
|
LALITA DEVI
|
3401001WL085618
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759977
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
Bank of Baroda
|
BARB0VJTATI
|
TATISILVE
|
228
|
|
2
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
228
|
|
3
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
4560
|
|
4
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
228
|
|
5
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
State Bank of India
|
SBIN0003656
|
MURI
|
228
|
|
6
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
State Bank of India
|
SBIN0006445
|
RAHE
|
456
|
|
7
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
State Bank of India
|
SBIN0016003
|
TATI SILWAY
|
2280
|
|
8
|
ANGARA
|
JH3401001009_301123APB_FTO_785937
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
228
|