|
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-01-001-012-001/240
(HESATU)
|
3401001000NRG24290920231150562
|
30/09/2023
|
SABITA DEVI
|
3401001WL067654
|
SABITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419671
|
|
SABITA DEVI W/O- LATE SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24290920231150563
|
30/09/2023
|
KIRAN DEVI
|
3401001WL067654
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419672
|
|
KIRAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24290920231150564
|
30/09/2023
|
NARAYAN MUNDA
|
3401001WL067654
|
NARAYAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419662
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/334
(HESATU)
|
3401001000NRG24300920231156634
|
30/09/2023
|
SANJAY THAKUR
|
3401001WL067966
|
SANJAY THAKUR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366419665
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/377
(HESATU)
|
3401001000NRG24300920231156635
|
30/09/2023
|
CHANDRU BEDIYA
|
3401001WL067966
|
CHANDRU BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366419667
|
|
CHANDRU BEDIYA S/O LATE SONARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/52
(HESATU)
|
3401001000NRG24300920231156637
|
30/09/2023
|
CHARO PAHAN
|
3401001WL067966
|
CHARO PAHAN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366419669
|
|
CHARO PAHAN S/O LATE KASHINATH PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/581
(HESATU)
|
3401001000NRG24290920231150565
|
30/09/2023
|
SONIA DEVI
|
3401001WL067654
|
SONIA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419668
|
|
SONIA DEVI W/O- JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/597
(HESATU)
|
3401001000NRG24290920231150600
|
30/09/2023
|
MAHESH MUNDA
|
3401001WL067657
|
MAHESH MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419675
|
|
MAHESH MUNDA S/O- BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/616
(HESATU)
|
3401001000NRG24300920231156639
|
30/09/2023
|
ALOKA DEVI
|
3401001WL067966
|
ALOKA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366419673
|
|
ALOKA DEVI W/O- DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24300920231156640
|
30/09/2023
|
DASAIYA PAHAN
|
3401001WL067966
|
DASAIYA PAHAN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366419659
|
|
DASAIYA PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24300920231156641
|
30/09/2023
|
DASHMI DEVI
|
3401001WL067966
|
DASHMI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366419663
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/740
(HESATU)
|
3401001000NRG24290920231150601
|
30/09/2023
|
MAMTA DEVI
|
3401001WL067657
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419666
|
|
MAMTA DEVI W/O GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/8
(HESATU)
|
3401001000NRG24300920231156643
|
30/09/2023
|
JITAN DEVI
|
3401001WL067966
|
JITAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366419664
|
|
PRAGATI MAHILA SAMITI,PAHANTOLI,HESATU,A
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/8
(HESATU)
|
3401001000NRG24300920231156642
|
30/09/2023
|
Manilal Pahan
|
3401001WL067966
|
Manilal Pahan
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366419660
|
|
MANILAL PAHAN.
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/157
(HESATU)
|
3401001000NRG24290920231150567
|
30/09/2023
|
SANVARI DEVI
|
3401001WL067654
|
SANVARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419674
|
|
SANVARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/157
(HESATU)
|
3401001000NRG24290920231150566
|
30/09/2023
|
SHIVCHARAN BEDIA
|
3401001WL067654
|
SHIVCHARAN BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419661
|
|
SHIVCHARAN BEDIYA S/O BUDHWA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/272
(HESATU)
|
3401001000NRG24290920231150602
|
30/09/2023
|
RUKMANI DEVI
|
3401001WL067657
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366419670
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|