|
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-01-001-008-001/34
(GETALSUD)
|
3401001000NRG24130920231058264
|
13/09/2023
|
RAMCHANDRA ORAON
|
3401001WL061871
|
RAMCHANDRA ORAON
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362803
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-004-002/395
(BISA)
|
3401001000NRG24130920231058160
|
13/09/2023
|
CHHOTELAL BHOGTA
|
3401001WL061855
|
CHHOTELAL BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362817
|
|
CHHOTE LAL BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24130920231058263
|
13/09/2023
|
FAGU ORAON
|
3401001WL061871
|
FAGU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362813
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-001/66
(GETALSUD)
|
3401001000NRG24130920231058265
|
13/09/2023
|
BANDHAN ORAON
|
3401001WL061871
|
BANDHAN ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362812
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24130920231058163
|
13/09/2023
|
MAGO DEVI
|
3401001WL061855
|
MAGO DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364362815
|
|
MANGO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24130920231058162
|
13/09/2023
|
Shanik Oraon
|
3401001WL061855
|
Shanik Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362810
|
|
SHANIKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24130920231058266
|
13/09/2023
|
RUSAN DEVI
|
3401001WL061871
|
RUSAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362818
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24130920231058168
|
13/09/2023
|
MINTU ORAON
|
3401001WL061855
|
MINTU ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364362816
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24130920231058241
|
13/09/2023
|
JALESHWAR MAHTO
|
3401001WL061869
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362811
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24130920231058267
|
13/09/2023
|
PANDU ORAON
|
3401001WL061871
|
PANDU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362805
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24130920231058242
|
13/09/2023
|
SITA RAM LOHRA
|
3401001WL061869
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362808
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/330
(GETALSUD)
|
3401001000NRG24130920231058243
|
13/09/2023
|
BIRSA MUNDA
|
3401001WL061869
|
BIRSA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362802
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/36
(GETALSUD)
|
3401001000NRG24130920231058269
|
13/09/2023
|
SOMA ORAON
|
3401001WL061871
|
SOMA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362807
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24130920231058270
|
13/09/2023
|
MAHADEV ORAON
|
3401001WL061871
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362819
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24130920231058244
|
13/09/2023
|
DEVANAND ORAON
|
3401001WL061869
|
DEVANAND ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362804
|
|
DEVANAND ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24130920231058272
|
13/09/2023
|
ANITA DEVI
|
3401001WL061871
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362806
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24130920231058271
|
13/09/2023
|
BUDHESHWAR ORAON
|
3401001WL061871
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362799
|
|
BUDHESWAR ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/531
(GETALSUD)
|
3401001000NRG24130920231058273
|
13/09/2023
|
LAXMI DEVI
|
3401001WL061871
|
LAXMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362814
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/79
(GETALSUD)
|
3401001000NRG24130920231058274
|
13/09/2023
|
FUTU ORAON
|
3401001WL061871
|
FUTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362800
|
|
PHUTU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24130920231058170
|
13/09/2023
|
Anil Oraon
|
3401001WL061855
|
Anil Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362809
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24130920231058171
|
13/09/2023
|
BALU ORAON
|
3401001WL061855
|
BALU ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364362801
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24130920231058245
|
13/09/2023
|
PREMNATH ORAON
|
3401001WL061869
|
PREMNATH ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364362798
|
|
SEPOY PREM NATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|