|
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-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24Z280320241893160
|
28/03/2024
|
NATRAJ ORAON
|
3401001WL116876
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-003/180
(GETALSUD)
|
3401001000NRG24Z270320241882466
|
28/03/2024
|
MAHENDRA MAHTO
|
3401001WL116415
|
MAHENDRA MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/381
(GETALSUD)
|
3401001000NRG24Z270320241882467
|
28/03/2024
|
THAMESHWAR MAHTO
|
3401001WL116415
|
THAMESHWAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
THAMESHWAR MAHTO and ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/443
(GETALSUD)
|
3401001000NRG24Z280320241893161
|
28/03/2024
|
JAGESHWAR MAHTO
|
3401001WL116876
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/514
(GETALSUD)
|
3401001000NRG24Z270320241882468
|
28/03/2024
|
SUMAN DEVI
|
3401001WL116415
|
SUMAN DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUMAN DEVI WO SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/714
(GETALSUD)
|
3401001000NRG24Z280320241893162
|
28/03/2024
|
MADAN MAHTO
|
3401001WL116876
|
MADAN MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MADAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24Z280320241893164
|
28/03/2024
|
CHAMAN KUMAR MAHTO
|
3401001WL116876
|
CHAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHAMAN KR MAHTO SO-JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24Z280320241893163
|
28/03/2024
|
RASHMI DEVI
|
3401001WL116876
|
RASHMI DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
9
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24Z280320241893166
|
28/03/2024
|
BISHESHWAR MAHTO
|
3401001WL116876
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24Z280320241893165
|
28/03/2024
|
LAXMI DEVI
|
3401001WL116876
|
LAXMI DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/734
(GETALSUD)
|
3401001000NRG24Z270320241882469
|
28/03/2024
|
BINA DEVI
|
3401001WL116415
|
BINA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/735
(GETALSUD)
|
3401001000NRG24Z270320241882470
|
28/03/2024
|
SARITA DEVI
|
3401001WL116415
|
SARITA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/736
(GETALSUD)
|
3401001000NRG24Z270320241882471
|
28/03/2024
|
SANGITA DEVI
|
3401001WL116415
|
SANGITA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/739
(GETALSUD)
|
3401001000NRG24Z280320241893167
|
28/03/2024
|
RAMAN KUMAR MAHTO
|
3401001WL116876
|
RAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/740
(GETALSUD)
|
3401001000NRG24Z280320241893168
|
28/03/2024
|
RAHUL KUMAR MAHTO
|
3401001WL116876
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAHUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/756
(GETALSUD)
|
3401001000NRG24Z270320241882472
|
28/03/2024
|
UPASI KUMARI
|
3401001WL116415
|
UPASI KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
28/03/2024
|
|
S84536279
|
|
UPASI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-018-002/1100
(RAJADERA)
|
3401001000NRG24Z270320241882473
|
28/03/2024
|
MANILAL MAHTO
|
3401001WL116415
|
MANILAL MAHTO
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MANILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-018-002/1100
(RAJADERA)
|
3401001000NRG24Z270320241882474
|
28/03/2024
|
RUPA DEVI
|
3401001WL116415
|
RUPA DEVI
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Miss. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|