|
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-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24270920231134942
|
29/09/2023
|
ASHOK BARAIK
|
3401001WL066640
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282603
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24270920231134943
|
29/09/2023
|
JAYMATI DEVI
|
3401001WL066640
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282608
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24270920231134944
|
29/09/2023
|
SOMAT DEVI
|
3401001WL066640
|
SOMAT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282602
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24270920231134945
|
29/09/2023
|
TIRTU MAHTO
|
3401001WL066640
|
TIRTU MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340282597
|
|
TIRTU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/107
(GETALSUD)
|
3401001000NRG24280920231142100
|
29/09/2023
|
Sukmani Kumari
|
3401001WL067109
|
Sukmani Kumari
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282614
|
|
SUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24280920231142102
|
29/09/2023
|
CHANU DEVI
|
3401001WL067109
|
CHANU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282612
|
|
CHANU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24280920231142101
|
29/09/2023
|
Sukhaer Oraon
|
3401001WL067109
|
Sukhaer Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282598
|
|
SUKHAER ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/119
(GETALSUD)
|
3401001000NRG24270920231134947
|
29/09/2023
|
LILAWATI DEVI
|
3401001WL066640
|
LILAWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282616
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/119
(GETALSUD)
|
3401001000NRG24270920231134946
|
29/09/2023
|
NARAYAN MAHTO
|
3401001WL066640
|
NARAYAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282599
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24270920231134948
|
29/09/2023
|
DOMAN MAHTO
|
3401001WL066640
|
DOMAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282611
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24270920231134949
|
29/09/2023
|
Sanju Devi
|
3401001WL066640
|
Sanju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282610
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24280920231142103
|
29/09/2023
|
JALESHWAR MAHTO
|
3401001WL067109
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282609
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24280920231142104
|
29/09/2023
|
SITA RAM LOHRA
|
3401001WL067109
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282606
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/295
(GETALSUD)
|
3401001000NRG24280920231142084
|
29/09/2023
|
JITENDRA ORAON
|
3401001WL067108
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340282619
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/330
(GETALSUD)
|
3401001000NRG24280920231142105
|
29/09/2023
|
BIRSA MUNDA
|
3401001WL067109
|
BIRSA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282621
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/368-A
(GETALSUD)
|
3401001000NRG24270920231134950
|
29/09/2023
|
Sunil Prajapati
|
3401001WL066640
|
Sunil Prajapati
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282617
|
|
SUNIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24280920231142106
|
29/09/2023
|
DEVANAND ORAON
|
3401001WL067109
|
DEVANAND ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282601
|
|
DEVANAND ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-008-003/62
(GETALSUD)
|
3401001000NRG24280920231142085
|
29/09/2023
|
PRATIAMA DEVI
|
3401001WL067108
|
PRATIAMA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340282613
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24280920231142086
|
29/09/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL067108
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340282620
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-008-003/691
(GETALSUD)
|
3401001000NRG24290920231144372
|
29/09/2023
|
BHARAT KUMAR MAHTO
|
3401001WL067235
|
BHARAT KUMAR MAHTO
|
00048
|
BKID0004941
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7340282615
|
|
BHARAT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANGARA
|
JH-01-001-008-003/691
(GETALSUD)
|
3401001000NRG24290920231144373
|
29/09/2023
|
SUDHAN MAHTOAIN
|
3401001WL067235
|
SUDHAN MAHTOAIN
|
00048
|
BKID0004941
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7340282596
|
|
SUDHAN MAHTOAIN
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/695
(GETALSUD)
|
3401001000NRG24280920231142087
|
29/09/2023
|
ASHOK ORAON
|
3401001WL067108
|
ASHOK ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282604
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-003/696
(GETALSUD)
|
3401001000NRG24280920231142088
|
29/09/2023
|
SHAKTIDHAR GOSWAMI
|
3401001WL067108
|
SHAKTIDHAR GOSWAMI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282605
|
|
SHAKTIDHAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24280920231142090
|
29/09/2023
|
Anil Oraon
|
3401001WL067108
|
Anil Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282607
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24280920231142091
|
29/09/2023
|
BALU ORAON
|
3401001WL067108
|
BALU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282600
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-003/93
(GETALSUD)
|
3401001000NRG24280920231142108
|
29/09/2023
|
SURAJMANI DEVI
|
3401001WL067109
|
SURAJMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282618
|
|
SURAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24280920231142107
|
29/09/2023
|
PREMNATH ORAON
|
3401001WL067109
|
PREMNATH ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340282595
|
|
SEPOY PREM NATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36444
|
36444
|
|
|
|
|
|
|
|