|
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-01-001-008-001/78
(GETALSUD)
|
3401001000NRG24280420230105572
|
28/04/2023
|
DINESH KUMAR GANJHU
|
3401001WL005595
|
DINESH KUMAR GANJHU
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903641
|
|
DINESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-003/180
(GETALSUD)
|
3401001000NRG24280420230105574
|
28/04/2023
|
MAHENDRA MAHTO
|
3401001WL005595
|
MAHENDRA MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903634
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24280420230105575
|
28/04/2023
|
JATLA PRAJAPATI
|
3401001WL005595
|
JATLA PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903640
|
|
JATLU KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24280420230105576
|
28/04/2023
|
PREM KUMHAR
|
3401001WL005595
|
PREM KUMHAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903635
|
|
PREM KUMHAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/421
(GETALSUD)
|
3401001000NRG24280420230105579
|
28/04/2023
|
AJAYA ORAON
|
3401001WL005595
|
AJAYA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903644
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANGARA
|
JH-01-001-008-003/421
(GETALSUD)
|
3401001000NRG24280420230105578
|
28/04/2023
|
Vijay Oraon
|
3401001WL005595
|
Vijay Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903638
|
|
VIJAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-008-003/431
(GETALSUD)
|
3401001000NRG24280420230105580
|
28/04/2023
|
DINESHWARI DEVI
|
3401001WL005595
|
DINESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903636
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/57
(GETALSUD)
|
3401001000NRG24280420230105581
|
28/04/2023
|
RENU DEVI
|
3401001WL005595
|
RENU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903639
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24240420230078259
|
28/04/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL004181
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903642
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-008-004/27
(GETALSUD)
|
3401001000NRG24280420230105583
|
28/04/2023
|
ANUP EKKA
|
3401001WL005595
|
ANUP EKKA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903637
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-004/39
(GETALSUD)
|
3401001000NRG24280420230105585
|
28/04/2023
|
NANJAY PRAJAPATI
|
3401001WL005595
|
NANJAY PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535903643
|
|
NANJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|