|
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-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24301120231431234
|
30/11/2023
|
BHARAT MUNDA
|
3401001WL085616
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263280
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/107
(GETALSUD)
|
3401001000NRG24301120231431236
|
30/11/2023
|
LALITA DEVI
|
3401001WL085616
|
LALITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263279
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/108
(GETALSUD)
|
3401001000NRG24301120231431237
|
30/11/2023
|
PRATIMA KUMARI
|
3401001WL085616
|
PRATIMA KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263272
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24301120231431239
|
30/11/2023
|
ASHOK BARAIK
|
3401001WL085616
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263274
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-008-001/68
(GETALSUD)
|
3401001000NRG24301120231431240
|
30/11/2023
|
KARMA ORAON
|
3401001WL085616
|
KARMA ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263273
|
|
KARMA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-008-001/69
(GETALSUD)
|
3401001000NRG24301120231431241
|
30/11/2023
|
MAHABIR ORAON
|
3401001WL085616
|
MAHABIR ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263276
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-001/83
(GETALSUD)
|
3401001000NRG24301120231431242
|
30/11/2023
|
SUMITRA MUNDA
|
3401001WL085616
|
SUMITRA MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004263281
|
|
SUMITRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24281120231422405
|
30/11/2023
|
HEMANTI KUMARI
|
3401001WL085039
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004263271
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-002/699
(GETALSUD)
|
3401001000NRG24281120231422406
|
30/11/2023
|
Byash Kumar
|
3401001WL085039
|
Byash Kumar
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004263275
|
|
BYASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24281120231422407
|
30/11/2023
|
SAVITA DEVI
|
3401001WL085039
|
SAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004263277
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/451-A
(GETALSUD)
|
3401001000NRG24281120231422408
|
30/11/2023
|
BABULAL MAHTO
|
3401001WL085039
|
BABULAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004263278
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|