|
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-01-001-004-001/16
(BISA)
|
3401001000NRG24260220241732029
|
26/02/2024
|
Chandar Karmali
|
3401001WL107655
|
Chandar Karmali
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898950051
|
|
CHANDRA KARMALI.
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/170
(BISA)
|
3401001000NRG24260220241731521
|
26/02/2024
|
SUNIYA DEVI
|
3401001WL107619
|
SUNIYA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898950063
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/33
(BISA)
|
3401001000NRG24260220241731677
|
26/02/2024
|
RAMBALAK MUNDA
|
3401001WL107632
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898950059
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24260220241731522
|
26/02/2024
|
RITA MUNDAIN
|
3401001WL107619
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950061
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24260220241731593
|
26/02/2024
|
DUGRU BEDIA
|
3401001WL107624
|
DUGRU BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898950071
|
|
DUGRU BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/219
(BISA)
|
3401001000NRG24260220241731619
|
26/02/2024
|
KHORCHA BHOGTA
|
3401001WL107627
|
KHORCHA BHOGTA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950074
|
|
KHORCHA BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24260220241732030
|
26/02/2024
|
MANJAY BHOGTA
|
3401001WL107655
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950075
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/231
(BISA)
|
3401001000NRG24260220241731551
|
26/02/2024
|
RAJESH BHOGTA
|
3401001WL107622
|
RAJESH BHOGTA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950056
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24260220241732031
|
26/02/2024
|
Mahesh Bhogta
|
3401001WL107655
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950067
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24260220241731620
|
26/02/2024
|
Dashrath Bediya
|
3401001WL107627
|
Dashrath Bediya
|
00048
|
BKID0004941
|
255
|
255
|
Processed
|
12/04/2024
|
|
2898950065
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24260220241731523
|
26/02/2024
|
ANITA DEVI
|
3401001WL107619
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950077
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24260220241731525
|
26/02/2024
|
KUSMI DEVI
|
3401001WL107619
|
KUSMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950076
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24260220241731524
|
26/02/2024
|
RATHU BEDIYA
|
3401001WL107619
|
RATHU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950072
|
|
RATHU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24260220241731527
|
26/02/2024
|
RAMMOHAN BEDIA
|
3401001WL107619
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950070
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24260220241731526
|
26/02/2024
|
RIBAN DEVI
|
3401001WL107619
|
RIBAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950066
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-004-002/35
(BISA)
|
3401001000NRG24260220241731552
|
26/02/2024
|
PALKU BRAIK
|
3401001WL107622
|
PALKU BRAIK
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950073
|
|
PAKLU BARAIK
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-004-002/42-A
(BISA)
|
3401001000NRG24260220241731553
|
26/02/2024
|
SUBO DEVI
|
3401001WL107622
|
SUBO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950069
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-004-002/45
(BISA)
|
3401001000NRG24260220241731554
|
26/02/2024
|
KALYANI DEVI
|
3401001WL107622
|
KALYANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950052
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-004-002/495
(BISA)
|
3401001000NRG24260220241731555
|
26/02/2024
|
BARSO DEVI
|
3401001WL107622
|
BARSO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950054
|
|
BARSO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-004-002/553
(BISA)
|
3401001000NRG24260220241731556
|
26/02/2024
|
AKTA DEVI
|
3401001WL107622
|
AKTA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950068
|
|
EKTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-004-002/553
(BISA)
|
3401001000NRG24260220241731557
|
26/02/2024
|
KRISHNA BARAIK
|
3401001WL107622
|
KRISHNA BARAIK
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950064
|
|
KRISHNA BARAIK
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24260220241731558
|
26/02/2024
|
DHANIRAM MUNDA
|
3401001WL107622
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950057
|
|
DHANIRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24260220241731559
|
26/02/2024
|
MANGRI DEVI
|
3401001WL107622
|
MANGRI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898950058
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-004-002/592
(BISA)
|
3401001000NRG24260220241731528
|
26/02/2024
|
SITA DEVI
|
3401001WL107619
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950055
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-004-002/675
(BISA)
|
3401001000NRG24260220241731678
|
26/02/2024
|
MANGAL BHOGTA
|
3401001WL107632
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950053
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-004-002/791
(BISA)
|
3401001000NRG24260220241732032
|
26/02/2024
|
MANTI DEVI
|
3401001WL107655
|
MANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950062
|
|
MAANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-004-002/848
(BISA)
|
3401001000NRG24260220241731561
|
26/02/2024
|
KISHORE KUMAR BEDIA
|
3401001WL107622
|
KISHORE KUMAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898950060
|
|
KISHORE KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21003
|
21003
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24260220241731560
|
26/02/2024
|
SUMAN KUMARI
|
3401001WL107622
|
SUMAN KUMARI
|
00415
|
SBIN0004579
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898950050
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21687
|
21687
|
|
|
|
|
|
|
|