|
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-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24231220231501810
|
23/12/2023
|
BHARAT MUNDA
|
3401001WL090361
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735406594
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24231220231501811
|
23/12/2023
|
HEMANTI KUMARI
|
3401001WL090361
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735406590
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/699
(GETALSUD)
|
3401001000NRG24231220231501812
|
23/12/2023
|
Byash Kumar
|
3401001WL090361
|
Byash Kumar
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735406591
|
|
BYASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24231220231501813
|
23/12/2023
|
SAVITA DEVI
|
3401001WL090361
|
SAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735406592
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/90
(GETALSUD)
|
3401001000NRG24231220231501814
|
23/12/2023
|
MAMTA DEVI
|
3401001WL090361
|
MAMTA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735406595
|
|
MAMTA DEVI W/O SHIVA KR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24231220231501815
|
23/12/2023
|
PRITAM KUMAR MAHTO
|
3401001WL090361
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735406593
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|