|
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-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24181020231249010
|
20/10/2023
|
FAGU ORAON
|
3401001WL073853
|
FAGU ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968887875
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24161020231236433
|
20/10/2023
|
ASHOK BARAIK
|
3401001WL072921
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7968887865
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-001/66
(GETALSUD)
|
3401001000NRG24181020231249011
|
20/10/2023
|
BANDHAN ORAON
|
3401001WL073853
|
BANDHAN ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968887870
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24161020231236435
|
20/10/2023
|
JAYMATI DEVI
|
3401001WL072921
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887868
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24161020231236436
|
20/10/2023
|
SOMAT DEVI
|
3401001WL072921
|
SOMAT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887863
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24181020231249012
|
20/10/2023
|
RUSAN DEVI
|
3401001WL073853
|
RUSAN DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968887881
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24181020231249013
|
20/10/2023
|
KOSALYA DEVI
|
3401001WL073853
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968887877
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/119
(GETALSUD)
|
3401001000NRG24161020231236437
|
20/10/2023
|
LILAWATI DEVI
|
3401001WL072921
|
LILAWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887878
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24161020231236463
|
20/10/2023
|
JALESHWAR MAHTO
|
3401001WL072923
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887869
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24181020231249014
|
20/10/2023
|
PANDU ORAON
|
3401001WL073853
|
PANDU ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968887862
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-008-003/213
(GETALSUD)
|
3401001000NRG24161020231236464
|
20/10/2023
|
ANAND KUMAR PRAJAPATI
|
3401001WL072923
|
ANAND KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887871
|
|
ANAND KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24181020231249015
|
20/10/2023
|
SEEMA DEVI
|
3401001WL073853
|
SEEMA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968887880
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24161020231236465
|
20/10/2023
|
SITA RAM LOHRA
|
3401001WL072923
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887866
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24181020231249016
|
20/10/2023
|
MAHADEV ORAON
|
3401001WL073853
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968887882
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24161020231236438
|
20/10/2023
|
FULESHWARI DEVI
|
3401001WL072921
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887874
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24181020231249017
|
20/10/2023
|
ANITA DEVI
|
3401001WL073853
|
ANITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968887864
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/531
(GETALSUD)
|
3401001000NRG24181020231249018
|
20/10/2023
|
LAXMI DEVI
|
3401001WL073853
|
LAXMI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968887876
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24161020231236439
|
20/10/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL072921
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887867
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24181020231249020
|
20/10/2023
|
FULMANI DEVI
|
3401001WL073853
|
FULMANI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968887879
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24161020231236440
|
20/10/2023
|
BALU ORAON
|
3401001WL072921
|
BALU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887861
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24161020231236441
|
20/10/2023
|
SITA DEVI
|
3401001WL072921
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968887872
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-004/89
(GETALSUD)
|
3401001000NRG24181020231249021
|
20/10/2023
|
BASANTI DEVI
|
3401001WL073853
|
BASANTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968887873
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|