|
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-01-001-012-001/147
(HESATU)
|
3401001000NRG24120320241805857
|
12/03/2024
|
NIRMAL YEDIYA
|
3401001WL112172
|
NIRMAL YEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102018660
|
|
NIRMAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24120320241805629
|
12/03/2024
|
MANI NATH BHOGTA
|
3401001WL112153
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102018662
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-002/111
(HESATU)
|
3401001000NRG24120320241805858
|
12/03/2024
|
PANO DEVI
|
3401001WL112172
|
PANO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018665
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24120320241805859
|
12/03/2024
|
SHANTI DEVI
|
3401001WL112172
|
SHANTI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102018663
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-002/12
(HESATU)
|
3401001000NRG24120320241805860
|
12/03/2024
|
ARATI DEVI
|
3401001WL112172
|
ARATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018666
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/349
(HESATU)
|
3401001000NRG24120320241805861
|
12/03/2024
|
KAJO DEVI
|
3401001WL112172
|
KAJO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018664
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/6
(HESATU)
|
3401001000NRG24120320241805862
|
12/03/2024
|
SARITA DEVI
|
3401001WL112172
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018667
|
|
SARITA DEVI W/O- SUNDER LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/764
(HESATU)
|
3401001000NRG24120320241805630
|
12/03/2024
|
KULDIP BHOGTA
|
3401001WL112153
|
KULDIP BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102018671
|
|
KULDIP BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24120320241805866
|
12/03/2024
|
RAHULAGANJHU
|
3401001WL112172
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018669
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/814
(HESATU)
|
3401001000NRG24120320241805868
|
12/03/2024
|
ANJALI KUMARI
|
3401001WL112172
|
ANJALI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018661
|
|
ANJALI KUAMRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24120320241805865
|
12/03/2024
|
BIRSA KARMALI
|
3401001WL112172
|
BIRSA KARMALI
|
00354
|
PUNB0208110
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018658
|
|
BIRSA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-012-002/622
(HESATU)
|
3401001000NRG24120320241805863
|
12/03/2024
|
NARESH BEDIYA
|
3401001WL112172
|
NARESH BEDIYA
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102018659
|
|
MR NARESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24120320241805864
|
12/03/2024
|
SANGITA DEVI
|
3401001WL112172
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018668
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/801
(HESATU)
|
3401001000NRG24120320241805867
|
12/03/2024
|
SAVITRI DEVI
|
3401001WL112172
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018670
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|