|
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-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z271020231290308
|
01/11/2023
|
ASHOK BARAIK
|
3401001WL076264
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24Z271020231290310
|
01/11/2023
|
JAYMATI DEVI
|
3401001WL076264
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24Z271020231290311
|
01/11/2023
|
SOMAT DEVI
|
3401001WL076264
|
SOMAT DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/119
(GETALSUD)
|
3401001000NRG24Z271020231290328
|
01/11/2023
|
LILAWATI DEVI
|
3401001WL076266
|
LILAWATI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24Z271020231290330
|
01/11/2023
|
FULESHWARI DEVI
|
3401001WL076266
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24Z271020231290331
|
01/11/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL076266
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-008-003/689
(GETALSUD)
|
3401001000NRG24Z271020231290312
|
01/11/2023
|
Mukesh Mahto
|
3401001WL076264
|
Mukesh Mahto
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24Z271020231290313
|
01/11/2023
|
Anil Oraon
|
3401001WL076264
|
Anil Oraon
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24Z271020231290314
|
01/11/2023
|
BALU ORAON
|
3401001WL076264
|
BALU ORAON
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24Z271020231290315
|
01/11/2023
|
SITA DEVI
|
3401001WL076264
|
SITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|