|
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-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z230320241873156
|
23/03/2024
|
ARTI KUMARI
|
3401001WL115967
|
ARTI KUMARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z230320241873153
|
23/03/2024
|
ASHOK BARAIK
|
3401001WL115967
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z230320241873155
|
23/03/2024
|
Raju Baraik
|
3401001WL115967
|
Raju Baraik
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Raju Baraik
|
INDIAN BANK(607105)
|
|
4
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z230320241873154
|
23/03/2024
|
SONI DEVI
|
3401001WL115967
|
SONI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/251
(GETALSUD)
|
3401001000NRG24Z230320241873158
|
23/03/2024
|
BIRSA ORAON
|
3401001WL115967
|
BIRSA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/255
(GETALSUD)
|
3401001000NRG24Z230320241873159
|
23/03/2024
|
SANGITA DEVI
|
3401001WL115967
|
SANGITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGITA DEVI WO RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/259
(GETALSUD)
|
3401001000NRG24Z230320241873160
|
23/03/2024
|
RITA DEVI
|
3401001WL115967
|
RITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/741
(GETALSUD)
|
3401001000NRG24Z230320241873161
|
23/03/2024
|
JANKI DEVI
|
3401001WL115967
|
JANKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/743
(GETALSUD)
|
3401001000NRG24Z230320241873163
|
23/03/2024
|
SANTOSH LOHRA
|
3401001WL115967
|
SANTOSH LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANTOSH LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/744
(GETALSUD)
|
3401001000NRG24Z230320241873164
|
23/03/2024
|
BINITA DEVI
|
3401001WL115967
|
BINITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-008-003/742
(GETALSUD)
|
3401001000NRG24Z230320241873162
|
23/03/2024
|
SONY KUMARI
|
3401001WL115967
|
SONY KUMARI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-008-003/251
(GETALSUD)
|
3401001000NRG24Z230320241873157
|
23/03/2024
|
RAJENDRA ORAON
|
3401001WL115967
|
RAJENDRA ORAON
|
00354
|
PUNB0467000
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|