|
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)
|
3401001000NRG24110120241557975
|
11/01/2024
|
ARJUN MUNDA
|
3401001WL094667
|
ARJUN MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319428
|
|
Mr. ARJUN MUNDA K
|
INDIAN BANK(607105)
|
|
2
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24110120241557981
|
11/01/2024
|
SANJAY MUNDA
|
3401001WL094667
|
SANJAY MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319430
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-004/89-A
(JONHA)
|
3401001000NRG24110120241557997
|
11/01/2024
|
PUSHPA DEVI
|
3401001WL094667
|
PUSHPA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319427
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-004/107
(JONHA)
|
3401001000NRG24110120241557987
|
11/01/2024
|
SAHABIR MUNDA
|
3401001WL094667
|
SAHABIR MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319413
|
|
SAHABIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-013-004/164
(JONHA)
|
3401001000NRG24110120241557991
|
11/01/2024
|
SANTOSH MUNDA
|
3401001WL094667
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319411
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-013-004/89
(JONHA)
|
3401001000NRG24110120241557996
|
11/01/2024
|
USHA KUMARI
|
3401001WL094667
|
USHA KUMARI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319415
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-013-004/91-A
(JONHA)
|
3401001000NRG24110120241557999
|
11/01/2024
|
SARSWATI KUMARI
|
3401001WL094667
|
SARSWATI KUMARI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319410
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ANGARA
|
JH-01-001-013-004/98
(JONHA)
|
3401001000NRG24110120241558003
|
11/01/2024
|
RAM DEYAL MUNDA
|
3401001WL094667
|
RAM DEYAL MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319419
|
|
Mr. RAMDAYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-003/39
(JONHA)
|
3401001000NRG24110120241557976
|
11/01/2024
|
KARTIK MUNDA
|
3401001WL094667
|
KARTIK MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319416
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-013-004/187
(JONHA)
|
3401001000NRG24110120241557993
|
11/01/2024
|
ASHA DEVI
|
3401001WL094667
|
ASHA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319425
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24110120241557982
|
11/01/2024
|
SHANTI DEVI
|
3401001WL094667
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319418
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-013-003/64
(JONHA)
|
3401001000NRG24110120241557983
|
11/01/2024
|
SARITA DEVI
|
3401001WL094667
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319417
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-013-004/92
(JONHA)
|
3401001000NRG24110120241558000
|
11/01/2024
|
SUKARMANI KUMARI
|
3401001WL094667
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319420
|
|
Miss. Sukarmani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-013-004/97
(JONHA)
|
3401001000NRG24110120241558002
|
11/01/2024
|
DHANMONI MUNDAIN
|
3401001WL094667
|
DHANMONI MUNDAIN
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319412
|
|
Mrs. DHANMONI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24110120241557977
|
11/01/2024
|
CHARKI DEVI
|
3401001WL094667
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319422
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ANGARA
|
JH-01-001-013-004/104
(JONHA)
|
3401001000NRG24110120241557986
|
11/01/2024
|
PUNAM DEVI
|
3401001WL094667
|
PUNAM DEVI
|
00176
|
IDIB000C558
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672319409
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-009-001/452
(GUDIDIH)
|
3401001000NRG24110120241557972
|
11/01/2024
|
AASADI DEVI
|
3401001WL094667
|
AASADI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319426
|
|
Mrs. AASADI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-009-001/452
(GUDIDIH)
|
3401001000NRG24110120241557973
|
11/01/2024
|
PREM MUDA
|
3401001WL094667
|
PREM MUDA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319423
|
|
PREM MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24110120241557979
|
11/01/2024
|
JYOTI KUMARI
|
3401001WL094667
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319424
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24110120241557978
|
11/01/2024
|
ANJU DEVI
|
3401001WL094667
|
ANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319421
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24110120241557984
|
11/01/2024
|
JAGDISH MUNDA
|
3401001WL094667
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319401
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-013-004/103
(JONHA)
|
3401001000NRG24110120241557985
|
11/01/2024
|
LAXMAN MUNDA
|
3401001WL094667
|
LAXMAN MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319405
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-013-004/108
(JONHA)
|
3401001000NRG24110120241557988
|
11/01/2024
|
MANGRA MUNDA
|
3401001WL094667
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319403
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-013-004/111
(JONHA)
|
3401001000NRG24110120241557989
|
11/01/2024
|
JITLAL MUNDA
|
3401001WL094667
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319399
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-013-004/13
(JONHA)
|
3401001000NRG24110120241557990
|
11/01/2024
|
LILMOHAN MUNDA
|
3401001WL094667
|
LILMOHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319402
|
|
Mr. LIL MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-013-004/166
(JONHA)
|
3401001000NRG24110120241557992
|
11/01/2024
|
LAKHIRAM MUNDA
|
3401001WL094667
|
LAKHIRAM MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672319406
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-013-004/90
(JONHA)
|
3401001000NRG24110120241557998
|
11/01/2024
|
GOVARDHAN MUNDA
|
3401001WL094667
|
GOVARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319400
|
|
Mr. GOBERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-013-004/96
(JONHA)
|
3401001000NRG24110120241558001
|
11/01/2024
|
ASHARAM MUNDA
|
3401001WL094667
|
ASHARAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319404
|
|
Mr. ASHA RAM MUNDA S/OSOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-013-004/42
(JONHA)
|
3401001000NRG24110120241557995
|
11/01/2024
|
RAM KUMAR MUNDA
|
3401001WL094667
|
RAM KUMAR MUNDA
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319429
|
|
RAM KUMAR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-013-003/6
(JONHA)
|
3401001000NRG24110120241557980
|
11/01/2024
|
NIRANJAN MUNDA
|
3401001WL094667
|
NIRANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319407
|
|
Niranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-013-003/12
(JONHA)
|
3401001000NRG24110120241557974
|
11/01/2024
|
SOMRA MUNDA
|
3401001WL094667
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319408
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-013-004/198
(JONHA)
|
3401001000NRG24110120241557994
|
11/01/2024
|
CHHENO MUNDAIAN
|
3401001WL094667
|
CHHENO MUNDAIAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672319414
|
|
CHHENO MUNDAIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|