|
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-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24110420230008318
|
12/04/2023
|
JAYMATI DEVI
|
3401001WL000501
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859733
|
|
JAYMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24110420230009089
|
12/04/2023
|
HEMANT KUMAR
|
3401001WL000556
|
HEMANT KUMAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859734
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24110420230009090
|
12/04/2023
|
LAL MANI DEVI
|
3401001WL000556
|
LAL MANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859739
|
|
LAL MANI KUMARI D/O BUDDHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANGARA
|
JH-01-001-008-003/119
(GETALSUD)
|
3401001000NRG24110420230008293
|
12/04/2023
|
LILAWATI DEVI
|
3401001WL000499
|
LILAWATI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/05/2023
|
|
1477859738
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/213
(GETALSUD)
|
3401001000NRG24110420230008294
|
12/04/2023
|
ANAND KUMAR PRAJAPATI
|
3401001WL000499
|
ANAND KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859735
|
|
ANAND KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/381
(GETALSUD)
|
3401001000NRG24110420230008295
|
12/04/2023
|
THAMESHWAR MAHTO
|
3401001WL000499
|
THAMESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859729
|
|
THAMESHWAR MAHTO & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24110420230008320
|
12/04/2023
|
PREM KUMHAR
|
3401001WL000501
|
PREM KUMHAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859731
|
|
PREM KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24110420230008321
|
12/04/2023
|
JANKI DEVI
|
3401001WL000501
|
JANKI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/05/2023
|
|
1477859736
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/57
(GETALSUD)
|
3401001000NRG24110420230008296
|
12/04/2023
|
SOHRAIYA BEDIA
|
3401001WL000499
|
SOHRAIYA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859732
|
|
SOHARAIYA BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/62
(GETALSUD)
|
3401001000NRG24110420230008329
|
12/04/2023
|
PRATIAMA DEVI
|
3401001WL000502
|
PRATIAMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859737
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24110420230008322
|
12/04/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL000501
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859730
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|