|
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-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24Z200120241586432
|
20/01/2024
|
JHALO LAKRA
|
3401001WL097166
|
JHALO LAKRA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JHALO LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24Z200120241586431
|
20/01/2024
|
Shanik Oraon
|
3401001WL097166
|
Shanik Oraon
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHANIKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-002/234
(GETALSUD)
|
3401001000NRG24Z200120241586455
|
20/01/2024
|
MANJULATA BANDO
|
3401001WL097168
|
MANJULATA BANDO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANJU LATA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANGARA
|
JH-01-001-008-002/269
(GETALSUD)
|
3401001000NRG24Z200120241586456
|
20/01/2024
|
MINA KUMARI
|
3401001WL097168
|
MINA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/83
(GETALSUD)
|
3401001000NRG24Z200120241586457
|
20/01/2024
|
JUGNI DEVI
|
3401001WL097168
|
JUGNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JUGNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/92
(GETALSUD)
|
3401001000NRG24Z200120241586458
|
20/01/2024
|
MARSA GARI
|
3401001WL097168
|
MARSA GARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MARSA GARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/95
(GETALSUD)
|
3401001000NRG24Z200120241586459
|
20/01/2024
|
SUKRA ORAON
|
3401001WL097168
|
SUKRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24Z200120241586460
|
20/01/2024
|
LAKHAN ORAON
|
3401001WL097168
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24Z200120241586461
|
20/01/2024
|
SILWANTI ORAON
|
3401001WL097168
|
SILWANTI ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SILWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24Z200120241586433
|
20/01/2024
|
KOSALYA DEVI
|
3401001WL097166
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24Z200120241586434
|
20/01/2024
|
JALESHWAR MAHTO
|
3401001WL097166
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24Z200120241586435
|
20/01/2024
|
PANDU ORAON
|
3401001WL097166
|
PANDU ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24Z200120241586436
|
20/01/2024
|
SEEMA DEVI
|
3401001WL097166
|
SEEMA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24Z200120241586437
|
20/01/2024
|
SITA RAM LOHRA
|
3401001WL097166
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24Z200120241586438
|
20/01/2024
|
MAHADEV ORAON
|
3401001WL097166
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/484
(GETALSUD)
|
3401001000NRG24Z200120241586444
|
20/01/2024
|
PREMNATH MAHTO
|
3401001WL097167
|
PREMNATH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24Z200120241586446
|
20/01/2024
|
JANKI DEVI
|
3401001WL097167
|
JANKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24Z200120241586445
|
20/01/2024
|
JAYNANDAN MAHTO
|
3401001WL097167
|
JAYNANDAN MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24Z200120241586447
|
20/01/2024
|
PRITAM KUMAR MAHTO
|
3401001WL097167
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24Z200120241586439
|
20/01/2024
|
FULMANI DEVI
|
3401001WL097166
|
FULMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|