|
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)
|
3401001000NRG24110520230184955
|
11/05/2023
|
SONI DEVI
|
3401001WL009833
|
SONI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880457
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/78
(GETALSUD)
|
3401001000NRG24110520230186988
|
11/05/2023
|
DINESH KUMAR GANJHU
|
3401001WL009936
|
DINESH KUMAR GANJHU
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880463
|
|
DINESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/97
(GETALSUD)
|
3401001000NRG24110520230184956
|
11/05/2023
|
Laxmi Devi
|
3401001WL009833
|
Laxmi Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880478
|
|
LAXMI DEVI WO PRADEEP CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-001/97
(GETALSUD)
|
3401001000NRG24110520230184957
|
11/05/2023
|
PRADEEP BARAIK
|
3401001WL009833
|
PRADEEP BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880458
|
|
PRADEEP BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/130
(GETALSUD)
|
3401001000NRG24110520230184958
|
11/05/2023
|
GOURI SHANKAR MUNDA
|
3401001WL009833
|
GOURI SHANKAR MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880461
|
|
GAURI SHANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24110520230184959
|
11/05/2023
|
LAL MANI DEVI
|
3401001WL009833
|
LAL MANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880480
|
|
LAL MANI KUMARI D/O BUDDHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANGARA
|
JH-01-001-008-002/37
(GETALSUD)
|
3401001000NRG24110520230184961
|
11/05/2023
|
KRISN KUMAR MAHTO
|
3401001WL009833
|
KRISN KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880475
|
|
KRISN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24110520230184940
|
11/05/2023
|
SOMAT DEVI
|
3401001WL009832
|
SOMAT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880459
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-002/70
(GETALSUD)
|
3401001000NRG24110520230184941
|
11/05/2023
|
Usha Devi
|
3401001WL009832
|
Usha Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880472
|
|
USHA DEVI DO JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-002/79
(GETALSUD)
|
3401001000NRG24110520230184942
|
11/05/2023
|
CHANDRAMOHAN MAHTO
|
3401001WL009832
|
CHANDRAMOHAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880460
|
|
CHANDRAMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-002/79
(GETALSUD)
|
3401001000NRG24110520230184943
|
11/05/2023
|
LALITA DEVI
|
3401001WL009832
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880468
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24110520230184928
|
11/05/2023
|
RUSAN DEVI
|
3401001WL009831
|
RUSAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880474
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/15
(GETALSUD)
|
3401001000NRG24110520230184944
|
11/05/2023
|
SAGO DEVI
|
3401001WL009832
|
SAGO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880473
|
|
SAGO DEVI WO BANESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24110520230186989
|
11/05/2023
|
JATLA PRAJAPATI
|
3401001WL009936
|
JATLA PRAJAPATI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880465
|
|
JATLU KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24110520230186990
|
11/05/2023
|
PREM KUMHAR
|
3401001WL009936
|
PREM KUMHAR
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880464
|
|
PREM KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/421
(GETALSUD)
|
3401001000NRG24110520230186993
|
11/05/2023
|
AJAYA ORAON
|
3401001WL009936
|
AJAYA ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880477
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ANGARA
|
JH-01-001-008-003/421
(GETALSUD)
|
3401001000NRG24110520230186992
|
11/05/2023
|
Vijay Oraon
|
3401001WL009936
|
Vijay Oraon
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880467
|
|
VIJAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-008-003/428
(GETALSUD)
|
3401001000NRG24110520230184963
|
11/05/2023
|
RUDAN DEVI
|
3401001WL009833
|
RUDAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880462
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24110520230184929
|
11/05/2023
|
FULESHWARI DEVI
|
3401001WL009831
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880466
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/465
(GETALSUD)
|
3401001000NRG24110520230184930
|
11/05/2023
|
MANGRA ORAON
|
3401001WL009831
|
MANGRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880455
|
|
MANGARA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ANGARA
|
JH-01-001-008-003/47
(GETALSUD)
|
3401001000NRG24110520230184945
|
11/05/2023
|
BALKISHOR MAHTO
|
3401001WL009832
|
BALKISHOR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880456
|
|
BAL KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24110520230184931
|
11/05/2023
|
BUDHESHWAR ORAON
|
3401001WL009831
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636880482
|
|
BUDHESWAR ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-003/62
(GETALSUD)
|
3401001000NRG24110520230184946
|
11/05/2023
|
PRATIAMA DEVI
|
3401001WL009832
|
PRATIAMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880469
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24110520230184932
|
11/05/2023
|
ALMA TIGGA
|
3401001WL009831
|
ALMA TIGGA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880470
|
|
ALMA TIGGA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-008-004/27
(GETALSUD)
|
3401001000NRG24110520230186994
|
11/05/2023
|
ANUP EKKA
|
3401001WL009936
|
ANUP EKKA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880476
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-004/39
(GETALSUD)
|
3401001000NRG24110520230186996
|
11/05/2023
|
NANJAY PRAJAPATI
|
3401001WL009936
|
NANJAY PRAJAPATI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636880479
|
|
NANJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24110520230184933
|
11/05/2023
|
Budhani Kachhap
|
3401001WL009831
|
Budhani Kachhap
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880471
|
|
BUDHANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-008-001/34
(GETALSUD)
|
3401001000NRG24110520230184954
|
11/05/2023
|
AJAY ORAON
|
3401001WL009833
|
AJAY ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636880481
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|