|
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-01-001-012-001/152
(HESATU)
|
3401001000NRG24110320241796817
|
11/03/2024
|
SHYAMSUNDER MUNDA
|
3401001WL111627
|
SHYAMSUNDER MUNDA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103456667
|
|
SHYAMSUNDR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/182
(HESATU)
|
3401001000NRG24110320241796818
|
11/03/2024
|
SHANICHARAY MUNDA
|
3401001WL111627
|
SHANICHARAY MUNDA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103456685
|
|
SHANICHARAV MUNDA S/O- JADAVA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/211
(HESATU)
|
3401001000NRG24110320241796820
|
11/03/2024
|
PAWAN MUNDA
|
3401001WL111627
|
PAWAN MUNDA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103456690
|
|
PAWAN MUNDA S/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/211
(HESATU)
|
3401001000NRG24110320241796819
|
11/03/2024
|
SULENDRA MUNDA
|
3401001WL111627
|
SULENDRA MUNDA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103456665
|
|
SULENDRA MUNDA S/O- KAJRU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/239
(HESATU)
|
3401001000NRG24110320241796821
|
11/03/2024
|
AISHA KHATOON
|
3401001WL111627
|
AISHA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456669
|
|
AISHA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/312
(HESATU)
|
3401001000NRG24110320241796822
|
11/03/2024
|
MD. SARIF ANSARI
|
3401001WL111627
|
MD. SARIF ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456668
|
|
SAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/364
(HESATU)
|
3401001000NRG24110320241796823
|
11/03/2024
|
FIROJA KHATUN
|
3401001WL111627
|
FIROJA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456675
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24110320241796785
|
11/03/2024
|
SHAMA AFRIN
|
3401001WL111623
|
SHAMA AFRIN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456687
|
|
SHAMA AFRIN
|
CANARA BANK(508532)
|
|
9
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24110320241796779
|
11/03/2024
|
TANWIR HASAN
|
3401001WL111620
|
TANWIR HASAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456680
|
|
TANWIR HASAN S/O-NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24110320241796826
|
11/03/2024
|
FULESHWAR MUNDA
|
3401001WL111627
|
FULESHWAR MUNDA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103456682
|
|
FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24110320241796825
|
11/03/2024
|
SHANTI DEVI
|
3401001WL111627
|
SHANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456681
|
|
SHANTI DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/79
(HESATU)
|
3401001000NRG24110320241796827
|
11/03/2024
|
DHANU DHARI SAHU
|
3401001WL111627
|
DHANU DHARI SAHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456666
|
|
DHANUDHARI SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-012-002/176
(HESATU)
|
3401001000NRG24110320241796847
|
11/03/2024
|
GONDLA GANJHU
|
3401001WL111630
|
GONDLA GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456676
|
|
GONDLA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/188
(HESATU)
|
3401001000NRG24110320241796848
|
11/03/2024
|
RATAN GANJHU
|
3401001WL111630
|
RATAN GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456678
|
|
RATAN GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/189
(HESATU)
|
3401001000NRG24110320241796849
|
11/03/2024
|
RAJENDRA KUMAR BHOGTA
|
3401001WL111630
|
RAJENDRA KUMAR BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456670
|
|
RAJENDRA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/276
(HESATU)
|
3401001000NRG24110320241796850
|
11/03/2024
|
CHAITA GANJHU
|
3401001WL111630
|
CHAITA GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456671
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/281
(HESATU)
|
3401001000NRG24110320241796851
|
11/03/2024
|
MANASA KARMALI
|
3401001WL111630
|
MANASA KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456677
|
|
MANASA KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-002/283
(HESATU)
|
3401001000NRG24110320241796852
|
11/03/2024
|
Madhuri Devi
|
3401001WL111630
|
Madhuri Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456688
|
|
MADHURI DEVI W/O- MATILAL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/295
(HESATU)
|
3401001000NRG24110320241796853
|
11/03/2024
|
DASHARATH GANZU
|
3401001WL111630
|
DASHARATH GANZU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456684
|
|
DASHARATH GANZU
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/299
(HESATU)
|
3401001000NRG24110320241796854
|
11/03/2024
|
KASHIRAM GANZU
|
3401001WL111630
|
KASHIRAM GANZU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456674
|
|
KASHI RAM GANZU
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/337
(HESATU)
|
3401001000NRG24080320241782702
|
11/03/2024
|
ARJUN MAHTO
|
3401001WL110866
|
ARJUN MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456672
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/337
(HESATU)
|
3401001000NRG24080320241782704
|
11/03/2024
|
ARJUN MAHTO
|
3401001WL110867
|
ARJUN MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456673
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/584
(HESATU)
|
3401001000NRG24110320241796855
|
11/03/2024
|
KALAVATI DEVI
|
3401001WL111630
|
KALAVATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456679
|
|
KALAVATI DEVI W/O- SOHRAI BHOGTA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/764
(HESATU)
|
3401001000NRG24100320241793446
|
11/03/2024
|
KULDIP BHOGTA
|
3401001WL111419
|
KULDIP BHOGTA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103456686
|
|
KULDIP BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/811
(HESATU)
|
3401001000NRG24110320241796856
|
11/03/2024
|
MUNDHAVA GANZU
|
3401001WL111630
|
MUNDHAVA GANZU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456683
|
|
MUNDHAVA GANZU
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/815
(HESATU)
|
3401001000NRG24110320241796781
|
11/03/2024
|
SANKUNYAR DEVI
|
3401001WL111621
|
SANKUNYAR DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456691
|
|
SANKUNYAR DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/815
(HESATU)
|
3401001000NRG24110320241798460
|
11/03/2024
|
SHIV CHARAN GANJHU
|
3401001WL111731
|
SHIV CHARAN GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456664
|
|
SHIVCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-012-001/625
(HESATU)
|
3401001000NRG24110320241796824
|
11/03/2024
|
CHARN BEDIYA
|
3401001WL111627
|
CHARN BEDIYA
|
00048
|
BKID0004964
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103456689
|
|
CHARAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-012-002/622
(HESATU)
|
3401001000NRG24110320241796783
|
11/03/2024
|
NARESH BEDIYA
|
3401001WL111622
|
NARESH BEDIYA
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456663
|
|
MR NARESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|