|
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-01-001-014-002/305
(KUCCHU)
|
3401001000NRG24120120241560705
|
12/01/2024
|
SANTOSH BEDIA
|
3401001WL094918
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996404
|
|
Mr. SANTOSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-014-002/9
(KUCCHU)
|
3401001000NRG24120120241560681
|
12/01/2024
|
FAKU BEDIA
|
3401001WL094913
|
FAKU BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/03/2024
|
|
1670996407
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24120120241561374
|
12/01/2024
|
DILIP BEDIYA
|
3401001WL094959
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996409
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24120120241561375
|
12/01/2024
|
JAWAHAR LAL BEDIA
|
3401001WL094959
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996403
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24120120241560685
|
12/01/2024
|
SANTOSH BEDIYA
|
3401001WL094914
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996402
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
6
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24120120241560645
|
12/01/2024
|
JUGALI DEVI
|
3401001WL094906
|
JUGALI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996421
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24120120241561377
|
12/01/2024
|
SOHRI DEVI
|
3401001WL094959
|
SOHRI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996408
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/25
(KUCCHU)
|
3401001000NRG24120120241560703
|
12/01/2024
|
MAHARAJ NAYAK
|
3401001WL094917
|
MAHARAJ NAYAK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996423
|
|
MAHARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24120120241561378
|
12/01/2024
|
TURIYA DEVI
|
3401001WL094959
|
TURIYA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996410
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24120120241560655
|
12/01/2024
|
Bhadoram Bediya
|
3401001WL094907
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996414
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24120120241561379
|
12/01/2024
|
BAIJNATH BEDIYA
|
3401001WL094959
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996416
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/338
(KUCCHU)
|
3401001000NRG24120120241560686
|
12/01/2024
|
AAFTAB ANSARI
|
3401001WL094914
|
AAFTAB ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996428
|
|
AAFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24120120241560656
|
12/01/2024
|
SHANTI DEVI
|
3401001WL094907
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996422
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/362
(KUCCHU)
|
3401001000NRG24120120241560657
|
12/01/2024
|
ROHIT BEDIA
|
3401001WL094907
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996405
|
|
ROHIT BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24120120241561381
|
12/01/2024
|
MANGRI DEVI
|
3401001WL094959
|
MANGRI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996418
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24120120241561380
|
12/01/2024
|
SONAMANI DEVI
|
3401001WL094959
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996420
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24120120241560682
|
12/01/2024
|
MUSTAK ANSARI
|
3401001WL094913
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996411
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24120120241560658
|
12/01/2024
|
BUDHESHWAR BEDIYA
|
3401001WL094907
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996417
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/430
(KUCCHU)
|
3401001000NRG24120120241560646
|
12/01/2024
|
DIPAK BEDIYA
|
3401001WL094906
|
DIPAK BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996426
|
|
DIPAK BEDIYA SO GILU BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/448
(KUCCHU)
|
3401001000NRG24120120241560660
|
12/01/2024
|
NAMITA DEVI
|
3401001WL094907
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996419
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/470
(KUCCHU)
|
3401001000NRG24120120241560661
|
12/01/2024
|
USHA DEVI
|
3401001WL094907
|
USHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996412
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24120120241561382
|
12/01/2024
|
JOSHO DEVI
|
3401001WL094959
|
JOSHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996413
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24120120241560662
|
12/01/2024
|
PRAKASH MAHLI
|
3401001WL094907
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670996424
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24120120241560647
|
12/01/2024
|
SUDHRAM BEDIYA
|
3401001WL094906
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996425
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24120120241560648
|
12/01/2024
|
SIKENDRA BEDIYA
|
3401001WL094906
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1670996427
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24120120241560701
|
12/01/2024
|
AFTAB ANSARI
|
3401001WL094916
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670996406
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24120120241560659
|
12/01/2024
|
BUDHANI DEVI
|
3401001WL094907
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996415
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24120120241560643
|
12/01/2024
|
JAYMANI DEVI
|
3401001WL094906
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996401
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24120120241561376
|
12/01/2024
|
BIMAL KHALKHO
|
3401001WL094959
|
BIMAL KHALKHO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670996399
|
|
Mr. BIMAL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24120120241560644
|
12/01/2024
|
MANGAL CHARAN BEDIA
|
3401001WL094906
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670996400
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|