|
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-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24230620230530377
|
23/06/2023
|
ASHOK BARAIK
|
3401001WL028817
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544514
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24230620230530379
|
23/06/2023
|
NATRAJ ORAON
|
3401001WL028817
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544513
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24230620230530412
|
23/06/2023
|
TIRTU MAHTO
|
3401001WL028819
|
TIRTU MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544512
|
|
TIRTU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24230620230530381
|
23/06/2023
|
DUBAKI DEVI
|
3401001WL028817
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544518
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/689
(GETALSUD)
|
3401001000NRG24230620230530382
|
23/06/2023
|
Mukesh Mahto
|
3401001WL028817
|
Mukesh Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544517
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24230620230530383
|
23/06/2023
|
Manju Devi
|
3401001WL028817
|
Manju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544515
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24230620230530384
|
23/06/2023
|
ALMA TIGGA
|
3401001WL028817
|
ALMA TIGGA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860544516
|
|
ALMA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|