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-01-001-012-001/147 (HESATU)
|
3401001000NRG24Z120320241805869
|
12/03/2024
|
NIRMAL YEDIYA
|
3401001WL112172
|
NIRMAL YEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NIRMAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
ANGARA
|
JH-01-001-012-001/530 (HESATU)
|
3401001000NRG24Z120320241805631
|
12/03/2024
|
MANI NATH BHOGTA
|
3401001WL112153
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-012-002/111 (HESATU)
|
3401001000NRG24Z120320241805870
|
12/03/2024
|
PANO DEVI
|
3401001WL112172
|
PANO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-012-002/112 (HESATU)
|
3401001000NRG24Z120320241805871
|
12/03/2024
|
SHANTI DEVI
|
3401001WL112172
|
SHANTI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-012-002/12 (HESATU)
|
3401001000NRG24Z120320241805872
|
12/03/2024
|
ARATI DEVI
|
3401001WL112172
|
ARATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-012-002/349 (HESATU)
|
3401001000NRG24Z120320241805873
|
12/03/2024
|
KAJO DEVI
|
3401001WL112172
|
KAJO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-012-002/6 (HESATU)
|
3401001000NRG24Z120320241805874
|
12/03/2024
|
SARITA DEVI
|
3401001WL112172
|
SARITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SARITA DEVI W/O- SUNDER LOHAR
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-012-002/764 (HESATU)
|
3401001000NRG24Z120320241805632
|
12/03/2024
|
KULDIP BHOGTA
|
3401001WL112153
|
KULDIP BHOGTA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KULDIP BHOGTA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-012-002/775 (HESATU)
|
3401001000NRG24Z120320241805878
|
12/03/2024
|
RAHULAGANJHU
|
3401001WL112172
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-012-002/814 (HESATU)
|
3401001000NRG24Z120320241805880
|
12/03/2024
|
ANJALI KUMARI
|
3401001WL112172
|
ANJALI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANJALI KUAMRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-012-002/763 (HESATU)
|
3401001000NRG24Z120320241805877
|
12/03/2024
|
BIRSA KARMALI
|
3401001WL112172
|
BIRSA KARMALI
|
00354
|
PUNB0208110
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-012-002/622 (HESATU)
|
3401001000NRG24Z120320241805875
|
12/03/2024
|
NARESH BEDIYA
|
3401001WL112172
|
NARESH BEDIYA
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR NARESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-012-002/763 (HESATU)
|
3401001000NRG24Z120320241805876
|
12/03/2024
|
SANGITA DEVI
|
3401001WL112172
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-012-002/801 (HESATU)
|
3401001000NRG24Z120320241805879
|
12/03/2024
|
SAVITRI DEVI
|
3401001WL112172
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|