|
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-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24Z101120231354168
|
10/11/2023
|
BHARAT MUNDA
|
3401001WL080317
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/107
(GETALSUD)
|
3401001000NRG24Z101120231354170
|
10/11/2023
|
LALITA DEVI
|
3401001WL080317
|
LALITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/108
(GETALSUD)
|
3401001000NRG24Z101120231354171
|
10/11/2023
|
PRATIMA KUMARI
|
3401001WL080317
|
PRATIMA KUMARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-001/11
(GETALSUD)
|
3401001000NRG24Z101120231354173
|
10/11/2023
|
VIJAY ORAON
|
3401001WL080317
|
VIJAY ORAON
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-001/13
(GETALSUD)
|
3401001000NRG24Z101120231354174
|
10/11/2023
|
ASHOK ORAON TIRKEY
|
3401001WL080317
|
ASHOK ORAON TIRKEY
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHOK ORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z101120231354175
|
10/11/2023
|
Raju Baraik
|
3401001WL080317
|
Raju Baraik
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. Raju Baraik
|
INDIAN BANK(607105)
|
|
7
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z101120231354176
|
10/11/2023
|
SONI DEVI
|
3401001WL080317
|
SONI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-001/68
(GETALSUD)
|
3401001000NRG24Z101120231354177
|
10/11/2023
|
KARMA ORAON
|
3401001WL080317
|
KARMA ORAON
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KARMA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-008-001/69
(GETALSUD)
|
3401001000NRG24Z101120231354178
|
10/11/2023
|
MAHABIR ORAON
|
3401001WL080317
|
MAHABIR ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-001/83
(GETALSUD)
|
3401001000NRG24Z101120231354179
|
10/11/2023
|
SUMITRA MUNDA
|
3401001WL080317
|
SUMITRA MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUMITRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24Z101120231355177
|
10/11/2023
|
JAYMATI DEVI
|
3401001WL080373
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANGARA
|
JH-01-001-008-002/43
(GETALSUD)
|
3401001000NRG24Z101120231355178
|
10/11/2023
|
SALIKHRAM MAHTO
|
3401001WL080373
|
SALIKHRAM MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SALIKH RAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-002/43
(GETALSUD)
|
3401001000NRG24Z101120231355179
|
10/11/2023
|
SALO DEVI
|
3401001WL080373
|
SALO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24Z101120231355181
|
10/11/2023
|
MAHESH MAHTO
|
3401001WL080373
|
MAHESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24Z101120231355182
|
10/11/2023
|
SOMAT DEVI
|
3401001WL080373
|
SOMAT DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24Z101120231355183
|
10/11/2023
|
HEMANTI KUMARI
|
3401001WL080373
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24Z101120231355184
|
10/11/2023
|
SAVITA DEVI
|
3401001WL080373
|
SAVITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24Z101120231355185
|
10/11/2023
|
SEEMA DEVI
|
3401001WL080373
|
SEEMA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/451-A
(GETALSUD)
|
3401001000NRG24Z101120231355187
|
10/11/2023
|
BABULAL MAHTO
|
3401001WL080373
|
BABULAL MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|