|
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-01-001-008-001/107
(GETALSUD)
|
3401001000NRG24050220241639897
|
05/02/2024
|
LALITA DEVI
|
3401001WL101075
|
LALITA DEVI
|
00048
|
BKID0004941
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2355481233
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/11
(GETALSUD)
|
3401001000NRG24050220241639898
|
05/02/2024
|
SANICHARWA ORAON
|
3401001WL101075
|
SANICHARWA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481235
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24050220241639899
|
05/02/2024
|
FAGU ORAON
|
3401001WL101075
|
FAGU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481232
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-001/36
(GETALSUD)
|
3401001000NRG24050220241639900
|
05/02/2024
|
ETO ORAON
|
3401001WL101075
|
ETO ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481229
|
|
ETO ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-001/53
(GETALSUD)
|
3401001000NRG24050220241639901
|
05/02/2024
|
SURYADEO MUNDA
|
3401001WL101075
|
SURYADEO MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481228
|
|
SURYADEO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-004/33
(GETALSUD)
|
3401001000NRG24050220241639902
|
05/02/2024
|
SOHRA BHOGTA
|
3401001WL101075
|
SOHRA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481227
|
|
SOHRA BHOGTA.
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24050220241639903
|
05/02/2024
|
SARITA DEVI
|
3401001WL101075
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481230
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24050220241639905
|
05/02/2024
|
ATWARI DEVI
|
3401001WL101075
|
ATWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481226
|
|
ATWARY DEVI.
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24050220241639904
|
05/02/2024
|
SUKRAM ORAON
|
3401001WL101075
|
SUKRAM ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481231
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-004/94
(GETALSUD)
|
3401001000NRG24050220241639906
|
05/02/2024
|
SHIKARI ORAON
|
3401001WL101075
|
SHIKARI ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481234
|
|
SHIKARI ORAON SO MADI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13842
|
13842
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-008-001/105
(GETALSUD)
|
3401001000NRG24050220241639896
|
05/02/2024
|
SONU ORAON
|
3401001WL101075
|
SONU ORAON
|
00089
|
CBIN0280086
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481225
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|