|
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-01-001-008-001/11
(GETALSUD)
|
3401001000NRG24220220241714080
|
22/02/2024
|
SANICHARWA ORAON
|
3401001WL106529
|
SANICHARWA ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574464
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/13
(GETALSUD)
|
3401001000NRG24220220241714125
|
22/02/2024
|
ASHOK ORAON TIRKEY
|
3401001WL106533
|
ASHOK ORAON TIRKEY
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574467
|
|
ASHOK ORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/36
(GETALSUD)
|
3401001000NRG24220220241714081
|
22/02/2024
|
ETO ORAON
|
3401001WL106529
|
ETO ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574462
|
|
ETO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-001/38
(GETALSUD)
|
3401001000NRG24220220241714126
|
22/02/2024
|
SULEMAAN URANU
|
3401001WL106533
|
SULEMAAN URANU
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574468
|
|
SULEMAAN ORANU
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-001/53
(GETALSUD)
|
3401001000NRG24220220241714082
|
22/02/2024
|
SURYADEO MUNDA
|
3401001WL106529
|
SURYADEO MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574458
|
|
SURYADEO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-001/69
(GETALSUD)
|
3401001000NRG24220220241714127
|
22/02/2024
|
MAHABIR ORAON
|
3401001WL106533
|
MAHABIR ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574465
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/129
(GETALSUD)
|
3401001000NRG24220220241714083
|
22/02/2024
|
CHUNILAL MAHTO
|
3401001WL106529
|
CHUNILAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574472
|
|
CHUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/443
(GETALSUD)
|
3401001000NRG24220220241714107
|
22/02/2024
|
JAGESHWAR MAHTO
|
3401001WL106531
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574459
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/484
(GETALSUD)
|
3401001000NRG24220220241714084
|
22/02/2024
|
PREMNATH MAHTO
|
3401001WL106529
|
PREMNATH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574452
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24220220241714085
|
22/02/2024
|
JAYNANDAN MAHTO
|
3401001WL106529
|
JAYNANDAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574453
|
|
JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/61
(GETALSUD)
|
3401001000NRG24220220241714086
|
22/02/2024
|
JODHAN MAHTO
|
3401001WL106529
|
JODHAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574461
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24220220241714087
|
22/02/2024
|
PRITAM KUMAR MAHTO
|
3401001WL106529
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574470
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/714
(GETALSUD)
|
3401001000NRG24220220241714108
|
22/02/2024
|
MADAN MAHTO
|
3401001WL106531
|
MADAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574451
|
|
MADAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24220220241714110
|
22/02/2024
|
CHAMAN KUMAR MAHTO
|
3401001WL106531
|
CHAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574473
|
|
CHAMAN KR MAHTO SO-JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24220220241714109
|
22/02/2024
|
RASHMI DEVI
|
3401001WL106531
|
RASHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574474
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
16
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24220220241714112
|
22/02/2024
|
BISHESHWAR MAHTO
|
3401001WL106531
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574460
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24220220241714111
|
22/02/2024
|
LAXMI DEVI
|
3401001WL106531
|
LAXMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574450
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24200220241703861
|
22/02/2024
|
BALU ORAON
|
3401001WL105823
|
BALU ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574455
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24200220241703862
|
22/02/2024
|
SITA DEVI
|
3401001WL105823
|
SITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574466
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/90
(GETALSUD)
|
3401001000NRG24220220241714088
|
22/02/2024
|
BHOLA MAHTO
|
3401001WL106529
|
BHOLA MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574456
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-004/33
(GETALSUD)
|
3401001000NRG24220220241714128
|
22/02/2024
|
SOHRA BHOGTA
|
3401001WL106533
|
SOHRA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765574457
|
|
SOHRA BHOGTA.
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24220220241714129
|
22/02/2024
|
SARITA DEVI
|
3401001WL106533
|
SARITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574469
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24220220241714090
|
22/02/2024
|
ATWARI DEVI
|
3401001WL106529
|
ATWARI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574454
|
|
ATWARY DEVI.
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24220220241714089
|
22/02/2024
|
SUKRAM ORAON
|
3401001WL106529
|
SUKRAM ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574463
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-008-004/94
(GETALSUD)
|
3401001000NRG24220220241714091
|
22/02/2024
|
SHIKARI ORAON
|
3401001WL106529
|
SHIKARI ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574471
|
|
SHIKARI ORAON SO MADI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-008-001/105
(GETALSUD)
|
3401001000NRG24220220241714079
|
22/02/2024
|
SONU ORAON
|
3401001WL106529
|
SONU ORAON
|
00089
|
CBIN0280086
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765574449
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|