|
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-01-001-013-003/23
(JONHA)
|
3401001000NRG25Z010620240399237
|
01/06/2024
|
SUKRA MUNDA
|
3401001WL018111
|
SUKRA MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-013-003/67
(JONHA)
|
3401001000NRG25Z010620240399244
|
01/06/2024
|
LAKHIMANI DEVI
|
3401001WL018111
|
LAKHIMANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-003/14
(JONHA)
|
3401001000NRG25Z010620240399235
|
01/06/2024
|
DASHMI DEVI
|
3401001WL018111
|
DASHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-013-003/39
(JONHA)
|
3401001000NRG25Z010620240399238
|
01/06/2024
|
KARTIK MUNDA
|
3401001WL018111
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG25Z010620240399239
|
01/06/2024
|
CHARKI DEVI
|
3401001WL018111
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-013-003/61
(JONHA)
|
3401001000NRG25Z010620240399243
|
01/06/2024
|
PUNAM DEVI
|
3401001WL018111
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG25Z010620240399240
|
01/06/2024
|
JYOTI KUMARI
|
3401001WL018111
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-003/9
(JONHA)
|
3401001000NRG25Z010620240399246
|
01/06/2024
|
ETAVARI DEVI
|
3401001WL018111
|
ETAVARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
ETWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-003/11
(JONHA)
|
3401001000NRG25Z010620240399233
|
01/06/2024
|
THAKUR MANI DEVI
|
3401001WL018111
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-013-003/16
(JONHA)
|
3401001000NRG25Z010620240399236
|
01/06/2024
|
GOBERDHAN MUNDA
|
3401001WL018111
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mr. GOBERDHAN MUNDA and KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-013-003/59
(JONHA)
|
3401001000NRG25Z010620240399241
|
01/06/2024
|
SAHDEO MUNDA
|
3401001WL018111
|
SAHDEO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
SAHDEV MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/14
(JONHA)
|
3401001000NRG25Z010620240399234
|
01/06/2024
|
AMARSING MUNDA
|
3401001WL018111
|
AMARSING MUNDA
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
AMAR SINGH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-003/61
(JONHA)
|
3401001000NRG25Z010620240399242
|
01/06/2024
|
BIRSA MUNDA
|
3401001WL018111
|
BIRSA MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG25Z010620240399230
|
01/06/2024
|
AGSTUS ORAON
|
3401001WL018111
|
AGSTUS ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/06/2024
|
|
S2705855
|
|
AGSTUS ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG25Z010620240399232
|
01/06/2024
|
BENJAMIN ORAON
|
3401001WL018111
|
BENJAMIN ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mr. BENJAMIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG25Z010620240399231
|
01/06/2024
|
SANTOSH ORAON
|
3401001WL018111
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-013-003/67
(JONHA)
|
3401001000NRG25Z010620240399245
|
01/06/2024
|
RAVINDRA MUNDA
|
3401001WL018111
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mr. RABINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
Bank of Baroda
|
BARB0VJTATI
|
TATISILVE
|
324
|
|
2
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
324
|
|
3
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
Indian Bank
|
IDIB000C558
|
CHATRA
|
324
|
|
4
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
Indian Overseas Bank
|
IOBA0003152
|
DUMARDAGA
|
162
|
|
5
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
162
|
|
6
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JONHA
|
486
|
|
7
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
Punjab National Bank
|
PUNB0093900
|
AGRORA COLONY
|
162
|
|
8
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
State Bank of India
|
SBIN0016003
|
TATI SILWAY
|
162
|
|
9
|
ANGARA
|
JH3401001013_010624APB_FTO_93500
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
1053
|