|
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)
|
3401001000NRG24050220241638528
|
05/02/2024
|
CHANDO BEDIA
|
3401001WL100975
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536319
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/292
(HESATU)
|
3401001000NRG24010220241626093
|
05/02/2024
|
BEBY DEVI
|
3401001WL100084
|
BEBY DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355536331
|
|
BEBY DEVI W/O KRISHNA KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/292
(HESATU)
|
3401001000NRG24010220241626092
|
05/02/2024
|
KRISHNA KUMAR KARMALI
|
3401001WL100084
|
KRISHNA KUMAR KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355536324
|
|
KRISHNA KUMAR KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-012-001/306
(HESATU)
|
3401001000NRG24010220241626094
|
05/02/2024
|
DEVANTI DEVI
|
3401001WL100084
|
DEVANTI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355536322
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/432
(HESATU)
|
3401001000NRG24010220241626095
|
05/02/2024
|
URMILA DEVI
|
3401001WL100084
|
URMILA DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355536321
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/800
(HESATU)
|
3401001000NRG24010220241626096
|
05/02/2024
|
GURIYA DEVI
|
3401001WL100084
|
GURIYA DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355536320
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/111
(HESATU)
|
3401001000NRG24050220241638529
|
05/02/2024
|
PANO DEVI
|
3401001WL100975
|
PANO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536325
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/126
(HESATU)
|
3401001000NRG24050220241638530
|
05/02/2024
|
SUNITA DEVI
|
3401001WL100975
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536328
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/161
(HESATU)
|
3401001000NRG24050220241638801
|
05/02/2024
|
RITAVA GANJHU
|
3401001WL100994
|
RITAVA GANJHU
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355536333
|
|
RITAVA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/225
(HESATU)
|
3401001000NRG24050220241638802
|
05/02/2024
|
SUKHLAL GANJHU
|
3401001WL100994
|
SUKHLAL GANJHU
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355536332
|
|
SUKHLAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/349
(HESATU)
|
3401001000NRG24050220241638531
|
05/02/2024
|
KAJO DEVI
|
3401001WL100975
|
KAJO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536334
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/6
(HESATU)
|
3401001000NRG24050220241638532
|
05/02/2024
|
SARITA DEVI
|
3401001WL100975
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536326
|
|
SARITA DEVI W/O- SUNDER LOHAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24050220241638533
|
05/02/2024
|
LUMBA KARMALI
|
3401001WL100975
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536323
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24050220241638535
|
05/02/2024
|
RAHULAGANJHU
|
3401001WL100975
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536329
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24050220241638534
|
05/02/2024
|
SANGITA DEVI
|
3401001WL100975
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536327
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/801
(HESATU)
|
3401001000NRG24050220241638536
|
05/02/2024
|
SAVITRI DEVI
|
3401001WL100975
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355536330
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|