|
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-01-001-008-002/234
(GETALSUD)
|
3401001000NRG24170220241692081
|
17/02/2024
|
MANJULATA BANDO
|
3401001WL105024
|
MANJULATA BANDO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694465
|
|
MANJU LATA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANGARA
|
JH-01-001-008-002/269
(GETALSUD)
|
3401001000NRG24170220241692082
|
17/02/2024
|
HANUK ORAON
|
3401001WL105024
|
HANUK ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694469
|
|
HANUK ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/269
(GETALSUD)
|
3401001000NRG24170220241692083
|
17/02/2024
|
MINA KUMARI
|
3401001WL105024
|
MINA KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694468
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/271
(GETALSUD)
|
3401001000NRG24170220241692084
|
17/02/2024
|
ANILA MARIAM GARI
|
3401001WL105024
|
ANILA MARIAM GARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765694467
|
|
ANILA MARIAM GARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/83
(GETALSUD)
|
3401001000NRG24170220241692085
|
17/02/2024
|
JUGNI DEVI
|
3401001WL105024
|
JUGNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694464
|
|
JUGNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/92
(GETALSUD)
|
3401001000NRG24170220241692086
|
17/02/2024
|
MARSA GARI
|
3401001WL105024
|
MARSA GARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694462
|
|
MARSA GARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/95
(GETALSUD)
|
3401001000NRG24170220241692087
|
17/02/2024
|
SUKRA ORAON
|
3401001WL105024
|
SUKRA ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694466
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24170220241692088
|
17/02/2024
|
LAKHAN ORAON
|
3401001WL105024
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765694463
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|