|
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)
|
3401001000NRG24050920231012946
|
05/09/2023
|
MANIRAM BEDIYA
|
3401001WL058740
|
MANIRAM BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440164
|
|
MANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24050920231012947
|
05/09/2023
|
ANIKET BEDIA
|
3401001WL058740
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440156
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24050920231012948
|
05/09/2023
|
PARWATI DEVI
|
3401001WL058740
|
PARWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440165
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24050920231012951
|
05/09/2023
|
MANISHA KUMARI
|
3401001WL058740
|
MANISHA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440155
|
|
MANISHA KUMARI D/O SHOBHA RAM BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24050920231012949
|
05/09/2023
|
SIKENDRA BEDIYA
|
3401001WL058740
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440161
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/740
(HESATU)
|
3401001000NRG24050920231012969
|
05/09/2023
|
MAMTA DEVI
|
3401001WL058741
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440160
|
|
MAMTA DEVI W/O GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/114
(HESATU)
|
3401001000NRG24050920231012972
|
05/09/2023
|
BOBI DEVI
|
3401001WL058741
|
BOBI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440169
|
|
BABI DEVI W/O DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/114
(HESATU)
|
3401001000NRG24050920231012971
|
05/09/2023
|
DASHRATH BEDIA
|
3401001WL058741
|
DASHRATH BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440157
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/272
(HESATU)
|
3401001000NRG24050920231012973
|
05/09/2023
|
JAGESWAR BHOGTA
|
3401001WL058741
|
JAGESWAR BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440159
|
|
JAGESHWAR BHOGTA
|
IDBI BANK(607095)
|
|
10
|
ANGARA
|
JH-01-001-012-002/272
(HESATU)
|
3401001000NRG24050920231012974
|
05/09/2023
|
RUKMANI DEVI
|
3401001WL058741
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440167
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/309
(HESATU)
|
3401001000NRG24050920231012952
|
05/09/2023
|
BIRSI DEVI
|
3401001WL058740
|
BIRSI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440158
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/335
(HESATU)
|
3401001000NRG24050920231012975
|
05/09/2023
|
SEEMA DEVI
|
3401001WL058741
|
SEEMA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440154
|
|
SEEMA DEVI W/O- PARASH NATH GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/64
(HESATU)
|
3401001000NRG24050920231012976
|
05/09/2023
|
BANIT BEDIYA
|
3401001WL058741
|
BANIT BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440168
|
|
BANIT BEDIYA S/O GIRDHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/734
(HESATU)
|
3401001000NRG24050920231012954
|
05/09/2023
|
BIRSA BEDIYA
|
3401001WL058740
|
BIRSA BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440153
|
|
BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/77
(HESATU)
|
3401001000NRG24050920231012955
|
05/09/2023
|
BALIRAM BHOGTA
|
3401001WL058740
|
BALIRAM BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440162
|
|
BALIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/82
(HESATU)
|
3401001000NRG24050920231012978
|
05/09/2023
|
RAGHUNATH BHOGTA
|
3401001WL058741
|
RAGHUNATH BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440163
|
|
RAGHUNATH GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/98
(HESATU)
|
3401001000NRG24050920231012980
|
05/09/2023
|
KUNTI DEVI
|
3401001WL058741
|
KUNTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809440166
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|