|
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-01-001-012-001/155
(HESATU)
|
3401001000NRG24290120241613750
|
29/01/2024
|
DINESH MUNDA
|
3401001WL099103
|
DINESH MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355525233
|
|
DINESH MUNDA S/O- HARINATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24290120241613701
|
29/01/2024
|
CHANDO BEDIA
|
3401001WL099099
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525218
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/211
(HESATU)
|
3401001000NRG24290120241613751
|
29/01/2024
|
PAWAN MUNDA
|
3401001WL099103
|
PAWAN MUNDA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355525232
|
|
PAWAN MUNDA S/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24290120241613752
|
29/01/2024
|
SHANTI DEVI
|
3401001WL099103
|
SHANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525223
|
|
SHANTI DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/776
(HESATU)
|
3401001000NRG24290120241613753
|
29/01/2024
|
RUBI KUMARI
|
3401001WL099103
|
RUBI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525217
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24290120241613702
|
29/01/2024
|
JAGESHWAR LOHRA
|
3401001WL099099
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2355525219
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/131
(HESATU)
|
3401001000NRG24290120241613712
|
29/01/2024
|
RASHMI DEVI
|
3401001WL099101
|
RASHMI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355525228
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/224
(HESATU)
|
3401001000NRG24290120241613754
|
29/01/2024
|
LALKA GANJHU
|
3401001WL099103
|
LALKA GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355525230
|
|
LALKA GANJHU S/O- JANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/331
(HESATU)
|
3401001000NRG24290120241613713
|
29/01/2024
|
JASO DEVI
|
3401001WL099101
|
JASO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525226
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/387
(HESATU)
|
3401001000NRG24290120241613714
|
29/01/2024
|
CHETAN TURI
|
3401001WL099101
|
CHETAN TURI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525225
|
|
CHETAN TURI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/388
(HESATU)
|
3401001000NRG24290120241613715
|
29/01/2024
|
MUNGIA DEVI
|
3401001WL099101
|
MUNGIA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525220
|
|
MUNGIA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/482
(HESATU)
|
3401001000NRG24290120241613716
|
29/01/2024
|
BINA DEVI
|
3401001WL099101
|
BINA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525221
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/503
(HESATU)
|
3401001000NRG24290120241613717
|
29/01/2024
|
KALAMATIYA DEVI
|
3401001WL099101
|
KALAMATIYA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355525222
|
|
KALMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/655
(HESATU)
|
3401001000NRG24290120241613718
|
29/01/2024
|
JAYMATI DEVI
|
3401001WL099101
|
JAYMATI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355525224
|
|
JAYMATI DEVI W/O RAM PRASAD TURI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24290120241613703
|
29/01/2024
|
MANJAY KARMALI
|
3401001WL099099
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525227
|
|
MANJAY KARMALI S/O- GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24290120241613704
|
29/01/2024
|
MAMTA DEVI
|
3401001WL099099
|
MAMTA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355525229
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24290120241613705
|
29/01/2024
|
RAHULAGANJHU
|
3401001WL099099
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355525231
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|