|
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-01-001-013-003/33-A
(JONHA)
|
3401001000NRG24Z230320241870150
|
23/03/2024
|
ARJUN MUNDA
|
3401001WL115826
|
ARJUN MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ARJUN MUNDA K
|
INDIAN BANK(607105)
|
|
2
|
ANGARA
|
JH-01-001-013-003/67
(JONHA)
|
3401001000NRG24Z230320241870156
|
23/03/2024
|
LAKHIMANI DEVI
|
3401001WL115826
|
LAKHIMANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-005/231
(JONHA)
|
3401001000NRG24Z230320241870162
|
23/03/2024
|
KARUNA DEVI
|
3401001WL115826
|
KARUNA DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-013-005/331
(JONHA)
|
3401001000NRG24Z230320241870165
|
23/03/2024
|
MEENA DEVI
|
3401001WL115826
|
MEENA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MEENA DEVI W/O SHIVA BHUIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-013-005/406
(JONHA)
|
3401001000NRG24Z230320241870167
|
23/03/2024
|
HEERA TIRKEY
|
3401001WL115826
|
HEERA TIRKEY
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HEERA TIRKEY
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-013-005/424
(JONHA)
|
3401001000NRG24Z230320241870168
|
23/03/2024
|
VIKASH TIRKEY
|
3401001WL115826
|
VIKASH TIRKEY
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIKASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-003/39
(JONHA)
|
3401001000NRG24Z230320241870151
|
23/03/2024
|
KARTIK MUNDA
|
3401001WL115826
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-013-005/406
(JONHA)
|
3401001000NRG24Z230320241870166
|
23/03/2024
|
AJAY ORAON
|
3401001WL115826
|
AJAY ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-005/66
(JONHA)
|
3401001000NRG24Z230320241870169
|
23/03/2024
|
BASANTI DEVI
|
3401001WL115826
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24Z230320241870152
|
23/03/2024
|
CHARKI DEVI
|
3401001WL115826
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-005/328
(JONHA)
|
3401001000NRG24Z230320241870164
|
23/03/2024
|
AJAY BHUIYAN
|
3401001WL115826
|
AJAY BHUIYAN
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY BHUIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24Z230320241870153
|
23/03/2024
|
JYOTI KUMARI
|
3401001WL115826
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-004/60
(JONHA)
|
3401001000NRG24Z230320241870158
|
23/03/2024
|
ASHA DEVI
|
3401001WL115826
|
ASHA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-003/11
(JONHA)
|
3401001000NRG24Z230320241870146
|
23/03/2024
|
THAKUR MANI DEVI
|
3401001WL115826
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-013-003/16
(JONHA)
|
3401001000NRG24Z230320241870148
|
23/03/2024
|
GOBERDHAN MUNDA
|
3401001WL115826
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. GOBERDHAN MUNDA and KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-013-003/59
(JONHA)
|
3401001000NRG24Z230320241870154
|
23/03/2024
|
SAHDEO MUNDA
|
3401001WL115826
|
SAHDEO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAHDEV MUNDA
|
BANK OF BARODA(606985)
|
|
17
|
ANGARA
|
JH-01-001-013-003/7
(JONHA)
|
3401001000NRG24Z230320241870157
|
23/03/2024
|
SUMAN DEVI
|
3401001WL115826
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-013-005/113
(JONHA)
|
3401001000NRG24Z230320241870159
|
23/03/2024
|
LALITA DEVI
|
3401001WL115826
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-013-005/114
(JONHA)
|
3401001000NRG24Z230320241870160
|
23/03/2024
|
PREMA DEVI
|
3401001WL115826
|
PREMA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ANGARA
|
JH-01-001-013-005/209
(JONHA)
|
3401001000NRG24Z230320241870161
|
23/03/2024
|
LALO DEVI
|
3401001WL115826
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. LALO DEVI W/O MEDIKAL PATAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-013-003/14
(JONHA)
|
3401001000NRG24Z230320241870147
|
23/03/2024
|
AMARSING MUNDA
|
3401001WL115826
|
AMARSING MUNDA
|
00354
|
PUNB0093900
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AMAR SINGH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-013-003/6
(JONHA)
|
3401001000NRG24Z230320241870155
|
23/03/2024
|
NIRANJAN MUNDA
|
3401001WL115826
|
NIRANJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Niranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-013-003/31
(JONHA)
|
3401001000NRG24Z230320241870149
|
23/03/2024
|
SUKRO DEVI
|
3401001WL115826
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-013-005/328
(JONHA)
|
3401001000NRG24Z230320241870163
|
23/03/2024
|
DILIP BHUIYA
|
3401001WL115826
|
DILIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DILIP BHUIYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|