|
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-01-001-012-001/199
(HESATU)
|
3401001000NRG24Z110120241557344
|
12/01/2024
|
CHANDO BEDIA
|
3401001WL094609
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24Z110120241557443
|
12/01/2024
|
ANIKET BEDIA
|
3401001WL094617
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24Z110120241557444
|
12/01/2024
|
PARWATI DEVI
|
3401001WL094617
|
PARWATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/496
(HESATU)
|
3401001000NRG24Z120120241558900
|
12/01/2024
|
GIRISH MUNDA
|
3401001WL094735
|
GIRISH MUNDA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
13/01/2024
|
|
S20838459
|
|
GIRISH MUNDA S/O LATE ROHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/496
(HESATU)
|
3401001000NRG24Z120120241558899
|
12/01/2024
|
SUSHILA KUMARI
|
3401001WL094735
|
SUSHILA KUMARI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-012-001/597
(HESATU)
|
3401001000NRG24Z110120241557377
|
12/01/2024
|
BASANTI DEVI
|
3401001WL094612
|
BASANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-012-001/762
(HESATU)
|
3401001000NRG24Z110120241557445
|
12/01/2024
|
SONAMANI KUMARI
|
3401001WL094617
|
SONAMANI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SONAMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24Z110120241557345
|
12/01/2024
|
JAGESHWAR LOHRA
|
3401001WL094609
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24Z110120241557346
|
12/01/2024
|
SHANTI DEVI
|
3401001WL094609
|
SHANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/126
(HESATU)
|
3401001000NRG24Z110120241557347
|
12/01/2024
|
SUNITA DEVI
|
3401001WL094609
|
SUNITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24Z110120241557348
|
12/01/2024
|
LUMBA KARMALI
|
3401001WL094609
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
13/01/2024
|
|
S20838459
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/708
(HESATU)
|
3401001000NRG24Z110120241557351
|
12/01/2024
|
somram bediya
|
3401001WL094610
|
somram bediya
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SOMRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24Z110120241557349
|
12/01/2024
|
RAHULAGANJHU
|
3401001WL094609
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/82
(HESATU)
|
3401001000NRG24Z110120241557403
|
12/01/2024
|
RAGHUNATH BHOGTA
|
3401001WL094614
|
RAGHUNATH BHOGTA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RAGHUNATH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|