|
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-01-001-012-001/199
(HESATU)
|
3401001000NRG24260820230958906
|
26/08/2023
|
CHANDO BEDIA
|
3401001WL055020
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715319
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24260820230958888
|
26/08/2023
|
KIRAN DEVI
|
3401001WL055019
|
KIRAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808715324
|
|
KIRAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24260820230958889
|
26/08/2023
|
NARAYAN MUNDA
|
3401001WL055019
|
NARAYAN MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808715321
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24260820230958907
|
26/08/2023
|
ANIKET BEDIA
|
3401001WL055020
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715320
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24260820230958908
|
26/08/2023
|
PARWATI DEVI
|
3401001WL055020
|
PARWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715326
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/35
(HESATU)
|
3401001000NRG24260820230958890
|
26/08/2023
|
DHANESHWAR MUNDA
|
3401001WL055019
|
DHANESHWAR MUNDA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808715328
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/35
(HESATU)
|
3401001000NRG24260820230958891
|
26/08/2023
|
Kalamani devi
|
3401001WL055019
|
Kalamani devi
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808715323
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/584
(HESATU)
|
3401001000NRG24260820230958892
|
26/08/2023
|
BARUN PAHAN
|
3401001WL055019
|
BARUN PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715322
|
|
BARUN PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/597
(HESATU)
|
3401001000NRG24260820230958894
|
26/08/2023
|
MAHESH MUNDA
|
3401001WL055019
|
MAHESH MUNDA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808715329
|
|
MAHESH MUNDA S/O- BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/157
(HESATU)
|
3401001000NRG24260820230958896
|
26/08/2023
|
SANVARI DEVI
|
3401001WL055019
|
SANVARI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808715327
|
|
SANVARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/679
(HESATU)
|
3401001000NRG24260820230958910
|
26/08/2023
|
RITA KUMARI
|
3401001WL055020
|
RITA KUMARI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808715330
|
|
RITA KUMARI D/O CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/77
(HESATU)
|
3401001000NRG24260820230958913
|
26/08/2023
|
BALIRAM BHOGTA
|
3401001WL055020
|
BALIRAM BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808715325
|
|
BALIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|