|
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-01-001-008-002/234
(GETALSUD)
|
3401001000NRG24Z170220241692089
|
17/02/2024
|
MANJULATA BANDO
|
3401001WL105024
|
MANJULATA BANDO
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANJU LATA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANGARA
|
JH-01-001-008-002/269
(GETALSUD)
|
3401001000NRG24Z170220241692090
|
17/02/2024
|
HANUK ORAON
|
3401001WL105024
|
HANUK ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
HANUK ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/269
(GETALSUD)
|
3401001000NRG24Z170220241692091
|
17/02/2024
|
MINA KUMARI
|
3401001WL105024
|
MINA KUMARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/271
(GETALSUD)
|
3401001000NRG24Z170220241692092
|
17/02/2024
|
ANILA MARIAM GARI
|
3401001WL105024
|
ANILA MARIAM GARI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ANILA MARIAM GARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/83
(GETALSUD)
|
3401001000NRG24Z170220241692093
|
17/02/2024
|
JUGNI DEVI
|
3401001WL105024
|
JUGNI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
JUGNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/92
(GETALSUD)
|
3401001000NRG24Z170220241692094
|
17/02/2024
|
MARSA GARI
|
3401001WL105024
|
MARSA GARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MARSA GARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/95
(GETALSUD)
|
3401001000NRG24Z170220241692095
|
17/02/2024
|
SUKRA ORAON
|
3401001WL105024
|
SUKRA ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24Z170220241692096
|
17/02/2024
|
LAKHAN ORAON
|
3401001WL105024
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|