|
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-01-001-008-002/255
(GETALSUD)
|
3401001000NRG24050120241543609
|
05/01/2024
|
RUNA DEVI
|
3401001WL093261
|
RUNA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549192960
|
|
RUNA DEVI WO JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24050120241543400
|
05/01/2024
|
HEMANTI KUMARI
|
3401001WL093243
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549192953
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24050120241543401
|
05/01/2024
|
SAVITA DEVI
|
3401001WL093243
|
SAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549192956
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24050120241543598
|
05/01/2024
|
KOSALYA DEVI
|
3401001WL093260
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549192957
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24050120241543597
|
05/01/2024
|
MOHER LAL MAHTO
|
3401001WL093260
|
MOHER LAL MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549192954
|
|
MOHAR LAL MAHATO S/O-BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24050120241543599
|
05/01/2024
|
PANDU ORAON
|
3401001WL093260
|
PANDU ORAON
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549192955
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24050120241543600
|
05/01/2024
|
SEEMA DEVI
|
3401001WL093260
|
SEEMA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549192959
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24050120241543601
|
05/01/2024
|
MAHADEV ORAON
|
3401001WL093260
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549192961
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24050120241543602
|
05/01/2024
|
FULMANI DEVI
|
3401001WL093260
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549192958
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|