|
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-01-001-008-001/34
(GETALSUD)
|
3401001000NRG24290920231146243
|
29/09/2023
|
RAMCHANDRA ORAON
|
3401001WL067387
|
RAMCHANDRA ORAON
|
00048
|
BKID0004909
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345122782
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24290920231146242
|
29/09/2023
|
FAGU ORAON
|
3401001WL067387
|
FAGU ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345122787
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-001/66
(GETALSUD)
|
3401001000NRG24290920231146244
|
29/09/2023
|
BANDHAN ORAON
|
3401001WL067387
|
BANDHAN ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122785
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24290920231146245
|
29/09/2023
|
NATRAJ ORAON
|
3401001WL067387
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345122783
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24290920231146246
|
29/09/2023
|
RUSAN DEVI
|
3401001WL067387
|
RUSAN DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122792
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24290920231146247
|
29/09/2023
|
KOSALYA DEVI
|
3401001WL067387
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122789
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24290920231146248
|
29/09/2023
|
PANDU ORAON
|
3401001WL067387
|
PANDU ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7345122795
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24290920231146250
|
29/09/2023
|
SEEMA DEVI
|
3401001WL067387
|
SEEMA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122791
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/36
(GETALSUD)
|
3401001000NRG24290920231146251
|
29/09/2023
|
SOMA ORAON
|
3401001WL067387
|
SOMA ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122784
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24290920231146252
|
29/09/2023
|
MAHADEV ORAON
|
3401001WL067387
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122793
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24290920231146254
|
29/09/2023
|
ANITA DEVI
|
3401001WL067387
|
ANITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122794
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24290920231146253
|
29/09/2023
|
BUDHESHWAR ORAON
|
3401001WL067387
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122781
|
|
BUDHESWAR ORAON
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/531
(GETALSUD)
|
3401001000NRG24290920231146255
|
29/09/2023
|
LAXMI DEVI
|
3401001WL067387
|
LAXMI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122788
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24290920231146257
|
29/09/2023
|
FULMANI DEVI
|
3401001WL067387
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122790
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-004/89
(GETALSUD)
|
3401001000NRG24290920231146258
|
29/09/2023
|
BASANTI DEVI
|
3401001WL067387
|
BASANTI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122786
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|