|
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-01-001-012-001/110
(HESATU)
|
3401001000NRG24Z071020231192128
|
07/10/2023
|
ZAYARO DEVI
|
3401001WL070191
|
ZAYARO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
ZAYARO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/183
(HESATU)
|
3401001000NRG24Z071020231192129
|
07/10/2023
|
MANIRAM BEDIYA
|
3401001WL070191
|
MANIRAM BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/240
(HESATU)
|
3401001000NRG24Z071020231192113
|
07/10/2023
|
SABITA DEVI
|
3401001WL070190
|
SABITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SABITA DEVI W/O- LATE SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24Z071020231192114
|
07/10/2023
|
KIRAN DEVI
|
3401001WL070190
|
KIRAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
KIRAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24Z071020231192115
|
07/10/2023
|
NARAYAN MUNDA
|
3401001WL070190
|
NARAYAN MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24Z071020231192130
|
07/10/2023
|
ANIKET BEDIA
|
3401001WL070191
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/597
(HESATU)
|
3401001000NRG24Z071020231192116
|
07/10/2023
|
MAHESH MUNDA
|
3401001WL070190
|
MAHESH MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MAHESH MUNDA S/O- BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/598
(HESATU)
|
3401001000NRG24Z071020231192131
|
07/10/2023
|
RAJKUMARI DEVI
|
3401001WL070191
|
RAJKUMARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
RAJKUMARI DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/740
(HESATU)
|
3401001000NRG24Z071020231192117
|
07/10/2023
|
MAMTA DEVI
|
3401001WL070190
|
MAMTA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MAMTA DEVI W/O GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/350
(HESATU)
|
3401001000NRG24Z071020231192133
|
07/10/2023
|
KAMESHWAR BEDIYA
|
3401001WL070191
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
KAMESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/708
(HESATU)
|
3401001000NRG24Z071020231192135
|
07/10/2023
|
somram bediya
|
3401001WL070191
|
somram bediya
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SOMRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/98
(HESATU)
|
3401001000NRG24Z071020231192119
|
07/10/2023
|
DEODHAN GANJHU
|
3401001WL070190
|
DEODHAN GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
DEODHAN GANJHU,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|