|
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)
|
3401001000NRG24200920231093988
|
22/09/2023
|
RAMCHANDRA ORAON
|
3401001WL064056
|
RAMCHANDRA ORAON
|
00048
|
BKID0004909
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853676
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-004-002/395
(BISA)
|
3401001000NRG24200920231093985
|
22/09/2023
|
CHHOTELAL BHOGTA
|
3401001WL064056
|
CHHOTELAL BHOGTA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853694
|
|
CHHOTE LAL BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24200920231093987
|
22/09/2023
|
FAGU ORAON
|
3401001WL064056
|
FAGU ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853688
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24200920231091574
|
22/09/2023
|
ASHOK BARAIK
|
3401001WL063886
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853680
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-008-001/66
(GETALSUD)
|
3401001000NRG24200920231093989
|
22/09/2023
|
BANDHAN ORAON
|
3401001WL064056
|
BANDHAN ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853687
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24200920231093991
|
22/09/2023
|
MAGO DEVI
|
3401001WL064056
|
MAGO DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853692
|
|
MANGO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24200920231093990
|
22/09/2023
|
Shanik Oraon
|
3401001WL064056
|
Shanik Oraon
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853683
|
|
SHANIKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24200920231093995
|
22/09/2023
|
SAVITA DEVI
|
3401001WL064056
|
SAVITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853693
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24200920231093997
|
22/09/2023
|
RUSAN DEVI
|
3401001WL064056
|
RUSAN DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853697
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24200920231093998
|
22/09/2023
|
KOSALYA DEVI
|
3401001WL064056
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853695
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24200920231091576
|
22/09/2023
|
LALDEV BEDIA
|
3401001WL063886
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853690
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24200920231091577
|
22/09/2023
|
MANJO DEVI
|
3401001WL063886
|
MANJO DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7367853675
|
|
MANJO DEVI.
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24200920231091580
|
22/09/2023
|
CHANU DEVI
|
3401001WL063886
|
CHANU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853691
|
|
CHANU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24200920231091579
|
22/09/2023
|
Sukhaer Oraon
|
3401001WL063886
|
Sukhaer Oraon
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853671
|
|
SUKHAER ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24200920231091581
|
22/09/2023
|
DOMAN MAHTO
|
3401001WL063886
|
DOMAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853686
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24200920231091582
|
22/09/2023
|
Sanju Devi
|
3401001WL063886
|
Sanju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853685
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24200920231091583
|
22/09/2023
|
JALESHWAR MAHTO
|
3401001WL063886
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853684
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24200920231093999
|
22/09/2023
|
PANDU ORAON
|
3401001WL064056
|
PANDU ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853678
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24200920231094000
|
22/09/2023
|
SEEMA DEVI
|
3401001WL064056
|
SEEMA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853696
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24200920231091584
|
22/09/2023
|
SITA RAM LOHRA
|
3401001WL063886
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853682
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-003/330
(GETALSUD)
|
3401001000NRG24200920231091585
|
22/09/2023
|
BIRSA MUNDA
|
3401001WL063886
|
BIRSA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853672
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/36
(GETALSUD)
|
3401001000NRG24200920231094001
|
22/09/2023
|
SOMA ORAON
|
3401001WL064056
|
SOMA ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853681
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24200920231094002
|
22/09/2023
|
MAHADEV ORAON
|
3401001WL064056
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853698
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24200920231091586
|
22/09/2023
|
DEVANAND ORAON
|
3401001WL063886
|
DEVANAND ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853677
|
|
DEVANAND ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24200920231094004
|
22/09/2023
|
ANITA DEVI
|
3401001WL064056
|
ANITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853679
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24200920231094003
|
22/09/2023
|
BUDHESHWAR ORAON
|
3401001WL064056
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853674
|
|
BUDHESWAR ORAON
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-008-003/531
(GETALSUD)
|
3401001000NRG24200920231094005
|
22/09/2023
|
LAXMI DEVI
|
3401001WL064056
|
LAXMI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367853689
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24200920231091587
|
22/09/2023
|
PREMNATH ORAON
|
3401001WL063886
|
PREMNATH ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853673
|
|
SEPOY PREM NATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|