|
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-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24240720230757007
|
24/07/2023
|
JAYMATI DEVI
|
3401001WL041994
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955639143
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24240720230757008
|
24/07/2023
|
HEMANT KUMAR
|
3401001WL041994
|
HEMANT KUMAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955639147
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24240720230757009
|
24/07/2023
|
LAL MANI DEVI
|
3401001WL041994
|
LAL MANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639155
|
|
LAL MANI KUMARI D/O BUDDHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANGARA
|
JH-01-001-008-002/203
(GETALSUD)
|
3401001000NRG24240720230757010
|
24/07/2023
|
SARTHI DEVI
|
3401001WL041994
|
SARTHI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639149
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24240720230757011
|
24/07/2023
|
SOMAT DEVI
|
3401001WL041994
|
SOMAT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639140
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24240720230757013
|
24/07/2023
|
SARITA KUMARI
|
3401001WL041994
|
SARITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639156
|
|
SARITA KUMARI DO SAMAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24240720230757012
|
24/07/2023
|
SURESH ORAON
|
3401001WL041994
|
SURESH ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639146
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24240720230752955
|
24/07/2023
|
ETWARI ORAON
|
3401001WL041744
|
ETWARI ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639153
|
|
ATWARI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24240720230752954
|
24/07/2023
|
MINTU ORAON
|
3401001WL041744
|
MINTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639151
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24240720230757014
|
24/07/2023
|
DUBAKI DEVI
|
3401001WL041994
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639154
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24240720230757015
|
24/07/2023
|
LOKNATH MAHTO
|
3401001WL041994
|
LOKNATH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639141
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24240720230757895
|
24/07/2023
|
Bhagirath Mahto
|
3401001WL042050
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639148
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24240720230757894
|
24/07/2023
|
Manju Devi
|
3401001WL042050
|
Manju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639150
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24240720230757016
|
24/07/2023
|
PRITAM KUMAR MAHTO
|
3401001WL041994
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639152
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24240720230757017
|
24/07/2023
|
POFIL KUJUR
|
3401001WL041994
|
POFIL KUJUR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639145
|
|
TOFIL KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24240720230757018
|
24/07/2023
|
PRAMOD KUJUR
|
3401001WL041994
|
PRAMOD KUJUR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639144
|
|
PRAMOD KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24240720230757897
|
24/07/2023
|
ATWARI DEVI
|
3401001WL042050
|
ATWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639142
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24240720230757896
|
24/07/2023
|
BUDHRAM OROAN
|
3401001WL042050
|
BUDHRAM OROAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955639139
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|