|
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-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24110720230660230
|
12/07/2023
|
NATRAJ ORAON
|
3401001WL036181
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507654546
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24110720230660232
|
12/07/2023
|
SARITA KUMARI
|
3401001WL036181
|
SARITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654559
|
|
SARITA KUMARI DO SAMAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24110720230660231
|
12/07/2023
|
SURESH ORAON
|
3401001WL036181
|
SURESH ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654548
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24110720230660233
|
12/07/2023
|
GAYANI MAHTO
|
3401001WL036181
|
GAYANI MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654552
|
|
GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24110720230662620
|
12/07/2023
|
LALDEV BEDIA
|
3401001WL036376
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654551
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24110720230660235
|
12/07/2023
|
ETWARI ORAON
|
3401001WL036181
|
ETWARI ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654556
|
|
ATWARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24110720230660234
|
12/07/2023
|
MINTU ORAON
|
3401001WL036181
|
MINTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654553
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24110720230660248
|
12/07/2023
|
DUBAKI DEVI
|
3401001WL036182
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654558
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24110720230662621
|
12/07/2023
|
SULENDRA BEDIA
|
3401001WL036376
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654557
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/58
(GETALSUD)
|
3401001000NRG24110720230662623
|
12/07/2023
|
MUNI DEVI
|
3401001WL036376
|
MUNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654547
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/644
(GETALSUD)
|
3401001000NRG24110720230662626
|
12/07/2023
|
KAVITA DEVI
|
3401001WL036376
|
KAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654554
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24110720230660249
|
12/07/2023
|
Bhagirath Mahto
|
3401001WL036182
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654549
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24110720230660236
|
12/07/2023
|
Manju Devi
|
3401001WL036181
|
Manju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654550
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24110720230660250
|
12/07/2023
|
PRITAM KUMAR MAHTO
|
3401001WL036182
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654555
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24110720230660251
|
12/07/2023
|
BUDHRAM OROAN
|
3401001WL036182
|
BUDHRAM OROAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654545
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|