|
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-01-001-012-001/160
(HESATU)
|
3401001000NRG24230620230532258
|
23/06/2023
|
SHIV NARAYAN MUNDA
|
3401001WL028937
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430088
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24230620230532242
|
23/06/2023
|
JAGESHWAR MUNDA
|
3401001WL028936
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430089
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24230620230532243
|
23/06/2023
|
UPASI DEVI
|
3401001WL028936
|
UPASI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430100
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24230620230532244
|
23/06/2023
|
KAJARI DEVI
|
3401001WL028936
|
KAJARI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865430096
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24230620230532245
|
23/06/2023
|
SAKLU PHAN
|
3401001WL028936
|
SAKLU PHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430099
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24230620230532222
|
23/06/2023
|
MOHARALAL GANJHU
|
3401001WL028935
|
MOHARALAL GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430095
|
|
MOHARALAL GANJHU S/O JETHUWA GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24230620230532246
|
23/06/2023
|
SUSHILA DEVI
|
3401001WL028936
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430091
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24230620230532223
|
23/06/2023
|
SIKENDRA BEDIYA
|
3401001WL028935
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430097
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24230620230532249
|
23/06/2023
|
RESHMA DEVI
|
3401001WL028936
|
RESHMA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430101
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24230620230532225
|
23/06/2023
|
ARUNA DEVI
|
3401001WL028935
|
ARUNA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430103
|
|
ARUNA DEVI W/O CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24230620230532224
|
23/06/2023
|
CHARN BEDIYA
|
3401001WL028935
|
CHARN BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430090
|
|
CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/125
(HESATU)
|
3401001000NRG24230620230532260
|
23/06/2023
|
SAVNA VEDIYA
|
3401001WL028937
|
SAVNA VEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430093
|
|
SAVNA VEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/350
(HESATU)
|
3401001000NRG24230620230532228
|
23/06/2023
|
KAMESHWAR BEDIYA
|
3401001WL028935
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430092
|
|
KAMESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24230620230532262
|
23/06/2023
|
MAMTA DEVI
|
3401001WL028937
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430098
|
|
MAMTA DEVI W/O RAJKISHOR GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24230620230532261
|
23/06/2023
|
RAJKISHOR GANJHU
|
3401001WL028937
|
RAJKISHOR GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430094
|
|
RAJKISHOR GANJHU S/O- BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/679
(HESATU)
|
3401001000NRG24230620230532230
|
23/06/2023
|
RITA KUMARI
|
3401001WL028935
|
RITA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430104
|
|
RITA KUMARI D/O - CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/731
(HESATU)
|
3401001000NRG24230620230532231
|
23/06/2023
|
SIMA DEVI
|
3401001WL028935
|
SIMA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430102
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24230620230532259
|
23/06/2023
|
GANESH MUNDA
|
3401001WL028937
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430087
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|