|
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)
|
3401001000NRG24300820230978497
|
30/08/2023
|
RAMCHANDRA ORAON
|
3401001WL056368
|
RAMCHANDRA ORAON
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753189
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24300820230978498
|
30/08/2023
|
NATRAJ ORAON
|
3401001WL056368
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753190
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24300820230978500
|
30/08/2023
|
LALDEV BEDIA
|
3401001WL056368
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753194
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24300820230978501
|
30/08/2023
|
MANJO DEVI
|
3401001WL056368
|
MANJO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753188
|
|
MANJO DEVI.
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24300820230978502
|
30/08/2023
|
DOMAN MAHTO
|
3401001WL056368
|
DOMAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753192
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24300820230978503
|
30/08/2023
|
Sanju Devi
|
3401001WL056368
|
Sanju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753191
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24300820230978507
|
30/08/2023
|
SULENDRA BEDIA
|
3401001WL056368
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753196
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/57
(GETALSUD)
|
3401001000NRG24300820230978508
|
30/08/2023
|
RENU DEVI
|
3401001WL056368
|
RENU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753193
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/574
(GETALSUD)
|
3401001000NRG24300820230978509
|
30/08/2023
|
URMILA DEVI
|
3401001WL056368
|
URMILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807753195
|
|
URMILA DEVI W/O SOHRAIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/691
(GETALSUD)
|
3401001000NRG24300820230978510
|
30/08/2023
|
SUDHAN MAHTOAIN
|
3401001WL056368
|
SUDHAN MAHTOAIN
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5807753187
|
|
SUDHAN MAHTOAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|