|
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-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24251120231411469
|
28/11/2023
|
Rashmi Kumari
|
3401001WL084344
|
Rashmi Kumari
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996014863
|
|
RASHMI KUMARI DO SUKHER ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24251120231411468
|
28/11/2023
|
Sukhaer Oraon
|
3401001WL084344
|
Sukhaer Oraon
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996014861
|
|
SUKHAER ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/295
(GETALSUD)
|
3401001000NRG24251120231411464
|
28/11/2023
|
JITENDRA ORAON
|
3401001WL084343
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996014864
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24251120231411470
|
28/11/2023
|
DEVANAND ORAON
|
3401001WL084344
|
DEVANAND ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996014862
|
|
DEVANAND ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24251120231411471
|
28/11/2023
|
PREMNATH ORAON
|
3401001WL084344
|
PREMNATH ORAON
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996014860
|
|
SEPOY PREM NATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|