|
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)
|
3401001000NRG24Z150620230471045
|
15/06/2023
|
SONI DEVI
|
3401001WL025759
|
SONI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/14
(GETALSUD)
|
3401001000NRG24Z150620230471026
|
15/06/2023
|
PHUCHA ORAON
|
3401001WL025758
|
PHUCHA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PHUCHA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24Z150620230471055
|
15/06/2023
|
HEMANT KUMAR
|
3401001WL025760
|
HEMANT KUMAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-008-002/203
(GETALSUD)
|
3401001000NRG24Z150620230471046
|
15/06/2023
|
SARTHI DEVI
|
3401001WL025759
|
SARTHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24Z150620230471028
|
15/06/2023
|
NATRAJ ORAON
|
3401001WL025758
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-008-002/70
(GETALSUD)
|
3401001000NRG24Z150620230471047
|
15/06/2023
|
Usha Devi
|
3401001WL025759
|
Usha Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
USHA DEVI DO JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24Z150620230471029
|
15/06/2023
|
GAYANI MAHTO
|
3401001WL025758
|
GAYANI MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24Z150620230471030
|
15/06/2023
|
TIRTU MAHTO
|
3401001WL025758
|
TIRTU MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TIRTU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24Z150620230471032
|
15/06/2023
|
DUBAKI DEVI
|
3401001WL025758
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/381
(GETALSUD)
|
3401001000NRG24Z150620230471033
|
15/06/2023
|
THAMESHWAR MAHTO
|
3401001WL025758
|
THAMESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
THAMESHWAR MAHTO ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/47
(GETALSUD)
|
3401001000NRG24Z150620230471048
|
15/06/2023
|
BALKISHOR MAHTO
|
3401001WL025759
|
BALKISHOR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BAL KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24Z150620230471049
|
15/06/2023
|
JANKI DEVI
|
3401001WL025759
|
JANKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/62
(GETALSUD)
|
3401001000NRG24Z150620230471050
|
15/06/2023
|
PRATIAMA DEVI
|
3401001WL025759
|
PRATIAMA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/689
(GETALSUD)
|
3401001000NRG24Z150620230471034
|
15/06/2023
|
Mukesh Mahto
|
3401001WL025758
|
Mukesh Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24Z150620230471035
|
15/06/2023
|
Manju Devi
|
3401001WL025758
|
Manju Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24Z150620230471036
|
15/06/2023
|
POFIL KUJUR
|
3401001WL025758
|
POFIL KUJUR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TOFIL KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24Z150620230471037
|
15/06/2023
|
PRAMOD KUJUR
|
3401001WL025758
|
PRAMOD KUJUR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRAMOD KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24Z150620230471051
|
15/06/2023
|
Budhani Kachhap
|
3401001WL025759
|
Budhani Kachhap
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BUDHANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24Z150620230471025
|
15/06/2023
|
KRISHNA SINGH BARAIK
|
3401001WL025758
|
KRISHNA SINGH BARAIK
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KRISHNA SINGH BARAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|