|
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-01-001-008-001/11
(GETALSUD)
|
3401001000NRG24Z280220241744190
|
02/03/2024
|
SANICHARWA ORAON
|
3401001WL108460
|
SANICHARWA ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/13
(GETALSUD)
|
3401001000NRG24Z020320241761593
|
02/03/2024
|
ASHOK ORAON TIRKEY
|
3401001WL109649
|
ASHOK ORAON TIRKEY
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHOK ORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/36
(GETALSUD)
|
3401001000NRG24Z280220241744191
|
02/03/2024
|
ETO ORAON
|
3401001WL108460
|
ETO ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ETO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-001/38
(GETALSUD)
|
3401001000NRG24Z020320241761594
|
02/03/2024
|
SULEMAAN URANU
|
3401001WL109649
|
SULEMAAN URANU
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SULEMAAN ORANU
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-001/53
(GETALSUD)
|
3401001000NRG24Z280220241744192
|
02/03/2024
|
SURYADEO MUNDA
|
3401001WL108460
|
SURYADEO MUNDA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURYADEO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-001/69
(GETALSUD)
|
3401001000NRG24Z020320241761595
|
02/03/2024
|
MAHABIR ORAON
|
3401001WL109649
|
MAHABIR ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/37
(GETALSUD)
|
3401001000NRG24Z020320241759563
|
02/03/2024
|
TRILOCHN MAHTO
|
3401001WL109528
|
TRILOCHN MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/129
(GETALSUD)
|
3401001000NRG24Z280220241744193
|
02/03/2024
|
CHUNILAL MAHTO
|
3401001WL108460
|
CHUNILAL MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/443
(GETALSUD)
|
3401001000NRG24Z020320241759181
|
02/03/2024
|
JAGESHWAR MAHTO
|
3401001WL109484
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/473
(GETALSUD)
|
3401001000NRG24Z020320241761596
|
02/03/2024
|
SUMTI DEVI
|
3401001WL109649
|
SUMTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUMTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/484
(GETALSUD)
|
3401001000NRG24Z280220241744194
|
02/03/2024
|
PREMNATH MAHTO
|
3401001WL108460
|
PREMNATH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/491
(GETALSUD)
|
3401001000NRG24Z020320241761597
|
02/03/2024
|
MANU ORAON
|
3401001WL109649
|
MANU ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/502
(GETALSUD)
|
3401001000NRG24Z020320241761598
|
02/03/2024
|
SHANTI DEVI
|
3401001WL109649
|
SHANTI DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24Z280220241744195
|
02/03/2024
|
JAYNANDAN MAHTO
|
3401001WL108460
|
JAYNANDAN MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/539
(GETALSUD)
|
3401001000NRG24Z020320241761599
|
02/03/2024
|
SUNIL ORAON
|
3401001WL109649
|
SUNIL ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/547
(GETALSUD)
|
3401001000NRG24Z020320241761600
|
02/03/2024
|
BUDHU ORAON
|
3401001WL109649
|
BUDHU ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/568
(GETALSUD)
|
3401001000NRG24Z020320241761601
|
02/03/2024
|
MANTI DEVI
|
3401001WL109649
|
MANTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANTI ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/61
(GETALSUD)
|
3401001000NRG24Z280220241744196
|
02/03/2024
|
JODHAN MAHTO
|
3401001WL108460
|
JODHAN MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24Z280220241744197
|
02/03/2024
|
PRITAM KUMAR MAHTO
|
3401001WL108460
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/714
(GETALSUD)
|
3401001000NRG24Z020320241759182
|
02/03/2024
|
MADAN MAHTO
|
3401001WL109484
|
MADAN MAHTO
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MADAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24Z020320241759184
|
02/03/2024
|
CHAMAN KUMAR MAHTO
|
3401001WL109484
|
CHAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHAMAN KR MAHTO SO-JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24Z020320241759183
|
02/03/2024
|
RASHMI DEVI
|
3401001WL109484
|
RASHMI DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
23
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24Z020320241759186
|
02/03/2024
|
BISHESHWAR MAHTO
|
3401001WL109484
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24Z020320241759185
|
02/03/2024
|
LAXMI DEVI
|
3401001WL109484
|
LAXMI DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24Z280220241744198
|
02/03/2024
|
BALU ORAON
|
3401001WL108460
|
BALU ORAON
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-003/90
(GETALSUD)
|
3401001000NRG24Z280220241744199
|
02/03/2024
|
BHOLA MAHTO
|
3401001WL108460
|
BHOLA MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-008-004/33
(GETALSUD)
|
3401001000NRG24Z020320241761602
|
02/03/2024
|
SOHRA BHOGTA
|
3401001WL109649
|
SOHRA BHOGTA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SOHRA BHOGTA.
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-008-004/94
(GETALSUD)
|
3401001000NRG24Z280220241744200
|
02/03/2024
|
SHIKARI ORAON
|
3401001WL108460
|
SHIKARI ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHIKARI ORAON SO MADI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-008-001/105
(GETALSUD)
|
3401001000NRG24Z280220241744189
|
02/03/2024
|
SONU ORAON
|
3401001WL108460
|
SONU ORAON
|
00089
|
CBIN0280086
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|