|
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-01-001-012-001/160
(HESATU)
|
3401001000NRG24Z230620230532263
|
23/06/2023
|
SHIV NARAYAN MUNDA
|
3401001WL028937
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z230620230532250
|
23/06/2023
|
JAGESHWAR MUNDA
|
3401001WL028936
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z230620230532251
|
23/06/2023
|
UPASI DEVI
|
3401001WL028936
|
UPASI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24Z230620230532252
|
23/06/2023
|
KAJARI DEVI
|
3401001WL028936
|
KAJARI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24Z230620230532253
|
23/06/2023
|
SAKLU PHAN
|
3401001WL028936
|
SAKLU PHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24Z230620230532232
|
23/06/2023
|
MOHARALAL GANJHU
|
3401001WL028935
|
MOHARALAL GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MOHARALAL GANJHU S/O JETHUWA GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24Z230620230532254
|
23/06/2023
|
SUSHILA DEVI
|
3401001WL028936
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z230620230532233
|
23/06/2023
|
SIKENDRA BEDIYA
|
3401001WL028935
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24Z230620230532257
|
23/06/2023
|
RESHMA DEVI
|
3401001WL028936
|
RESHMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24Z230620230532235
|
23/06/2023
|
ARUNA DEVI
|
3401001WL028935
|
ARUNA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ARUNA DEVI W/O CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24Z230620230532234
|
23/06/2023
|
CHARN BEDIYA
|
3401001WL028935
|
CHARN BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/125
(HESATU)
|
3401001000NRG24Z230620230532265
|
23/06/2023
|
SAVNA VEDIYA
|
3401001WL028937
|
SAVNA VEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAVNA VEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/350
(HESATU)
|
3401001000NRG24Z230620230532238
|
23/06/2023
|
KAMESHWAR BEDIYA
|
3401001WL028935
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAMESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24Z230620230532267
|
23/06/2023
|
MAMTA DEVI
|
3401001WL028937
|
MAMTA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MAMTA DEVI W/O RAJKISHOR GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24Z230620230532266
|
23/06/2023
|
RAJKISHOR GANJHU
|
3401001WL028937
|
RAJKISHOR GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJKISHOR GANJHU S/O- BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/679
(HESATU)
|
3401001000NRG24Z230620230532240
|
23/06/2023
|
RITA KUMARI
|
3401001WL028935
|
RITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RITA KUMARI D/O CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/731
(HESATU)
|
3401001000NRG24Z230620230532241
|
23/06/2023
|
SIMA DEVI
|
3401001WL028935
|
SIMA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24Z230620230532264
|
23/06/2023
|
GANESH MUNDA
|
3401001WL028937
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|