|
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-01-001-008-001/97
(GETALSUD)
|
3401001000NRG24Z150520230212596
|
15/05/2023
|
Laxmi Devi
|
3401001WL011402
|
Laxmi Devi
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LAXMI DEVI WO PRADEEP CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/97
(GETALSUD)
|
3401001000NRG24Z150520230212597
|
15/05/2023
|
PRADEEP BARAIK
|
3401001WL011402
|
PRADEEP BARAIK
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRADEEP BARAIK
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/37
(GETALSUD)
|
3401001000NRG24Z150520230212598
|
15/05/2023
|
KRISN KUMAR MAHTO
|
3401001WL011402
|
KRISN KUMAR MAHTO
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KRISN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24Z150520230212581
|
15/05/2023
|
SOMAT DEVI
|
3401001WL011401
|
SOMAT DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/70
(GETALSUD)
|
3401001000NRG24Z150520230212600
|
15/05/2023
|
Usha Devi
|
3401001WL011402
|
Usha Devi
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
USHA DEVI DO JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24Z150520230212569
|
15/05/2023
|
GAYANI MAHTO
|
3401001WL011400
|
GAYANI MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24Z150520230212570
|
15/05/2023
|
TIRTU MAHTO
|
3401001WL011400
|
TIRTU MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TIRTU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24Z150520230212582
|
15/05/2023
|
RUSAN DEVI
|
3401001WL011401
|
RUSAN DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24Z150520230212571
|
15/05/2023
|
DUBAKI DEVI
|
3401001WL011400
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24Z150520230212601
|
15/05/2023
|
PREM KUMHAR
|
3401001WL011402
|
PREM KUMHAR
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PREM KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/428
(GETALSUD)
|
3401001000NRG24Z150520230212602
|
15/05/2023
|
RUDAN DEVI
|
3401001WL011402
|
RUDAN DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24Z150520230212583
|
15/05/2023
|
FULESHWARI DEVI
|
3401001WL011401
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/47
(GETALSUD)
|
3401001000NRG24Z150520230212584
|
15/05/2023
|
BALKISHOR MAHTO
|
3401001WL011401
|
BALKISHOR MAHTO
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BAL KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/531
(GETALSUD)
|
3401001000NRG24Z150520230212572
|
15/05/2023
|
LAXMI DEVI
|
3401001WL011400
|
LAXMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/62
(GETALSUD)
|
3401001000NRG24Z150520230212585
|
15/05/2023
|
PRATIAMA DEVI
|
3401001WL011401
|
PRATIAMA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24Z150520230212573
|
15/05/2023
|
Manju Devi
|
3401001WL011400
|
Manju Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24Z150520230212574
|
15/05/2023
|
ALMA TIGGA
|
3401001WL011400
|
ALMA TIGGA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ALMA TIGGA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24Z150520230212586
|
15/05/2023
|
Budhani Kachhap
|
3401001WL011401
|
Budhani Kachhap
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BUDHANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-008-001/34
(GETALSUD)
|
3401001000NRG24Z150520230212595
|
15/05/2023
|
AJAY ORAON
|
3401001WL011402
|
AJAY ORAON
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|