|
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-01-001-012-001/183
(HESATU)
|
3401001000NRG24Z210920231101672
|
22/09/2023
|
MANIRAM BEDIYA
|
3401001WL064568
|
MANIRAM BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24Z200920231093605
|
22/09/2023
|
KIRAN DEVI
|
3401001WL064028
|
KIRAN DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
KIRAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24Z200920231093606
|
22/09/2023
|
NARAYAN MUNDA
|
3401001WL064028
|
NARAYAN MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24Z210920231101673
|
22/09/2023
|
ANIKET BEDIA
|
3401001WL064568
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z210920231101722
|
22/09/2023
|
MANISHA KUMARI
|
3401001WL064571
|
MANISHA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MANISHA KUMARI D/O SHOBHA RAM BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z210920231101720
|
22/09/2023
|
SIKENDRA BEDIYA
|
3401001WL064571
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/740
(HESATU)
|
3401001000NRG24Z210920231101723
|
22/09/2023
|
MAMTA DEVI
|
3401001WL064571
|
MAMTA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MAMTA DEVI W/O GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/272
(HESATU)
|
3401001000NRG24Z210920231101728
|
22/09/2023
|
RUKMANI DEVI
|
3401001WL064572
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/309
(HESATU)
|
3401001000NRG24Z210920231101674
|
22/09/2023
|
BIRSI DEVI
|
3401001WL064568
|
BIRSI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/350
(HESATU)
|
3401001000NRG24Z210920231101675
|
22/09/2023
|
KAMESHWAR BEDIYA
|
3401001WL064568
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
KAMESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/64
(HESATU)
|
3401001000NRG24Z210920231101724
|
22/09/2023
|
BANIT BEDIYA
|
3401001WL064571
|
BANIT BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BANIT BEDIYA S/O GIRDHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/734
(HESATU)
|
3401001000NRG24Z210920231101679
|
22/09/2023
|
BIRSA BEDIYA
|
3401001WL064568
|
BIRSA BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|