|
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-01-001-012-001/155
(HESATU)
|
3401001000NRG24Z290120241613755
|
29/01/2024
|
DINESH MUNDA
|
3401001WL099103
|
DINESH MUNDA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DINESH MUNDA S/O- HARINATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24Z290120241613706
|
29/01/2024
|
CHANDO BEDIA
|
3401001WL099099
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/211
(HESATU)
|
3401001000NRG24Z290120241613756
|
29/01/2024
|
PAWAN MUNDA
|
3401001WL099103
|
PAWAN MUNDA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAWAN MUNDA S/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24Z290120241613757
|
29/01/2024
|
SHANTI DEVI
|
3401001WL099103
|
SHANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHANTI DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/776
(HESATU)
|
3401001000NRG24Z290120241613758
|
29/01/2024
|
RUBI KUMARI
|
3401001WL099103
|
RUBI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/131
(HESATU)
|
3401001000NRG24Z290120241613719
|
29/01/2024
|
RASHMI DEVI
|
3401001WL099101
|
RASHMI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/224
(HESATU)
|
3401001000NRG24Z290120241613759
|
29/01/2024
|
LALKA GANJHU
|
3401001WL099103
|
LALKA GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALKA GANJHU S/O- JANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/331
(HESATU)
|
3401001000NRG24Z290120241613720
|
29/01/2024
|
JASO DEVI
|
3401001WL099101
|
JASO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/387
(HESATU)
|
3401001000NRG24Z290120241613721
|
29/01/2024
|
CHETAN TURI
|
3401001WL099101
|
CHETAN TURI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHETAN TURI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/388
(HESATU)
|
3401001000NRG24Z290120241613722
|
29/01/2024
|
MUNGIA DEVI
|
3401001WL099101
|
MUNGIA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUNGIA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/482
(HESATU)
|
3401001000NRG24Z290120241613723
|
29/01/2024
|
BINA DEVI
|
3401001WL099101
|
BINA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/503
(HESATU)
|
3401001000NRG24Z290120241613724
|
29/01/2024
|
KALAMATIYA DEVI
|
3401001WL099101
|
KALAMATIYA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KALMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/655
(HESATU)
|
3401001000NRG24Z290120241613725
|
29/01/2024
|
JAYMATI DEVI
|
3401001WL099101
|
JAYMATI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAYMATI DEVI W/O RAM PRASAD TURI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z290120241613707
|
29/01/2024
|
MANJAY KARMALI
|
3401001WL099099
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANJAY KARMALI S/O- GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24Z290120241613708
|
29/01/2024
|
MAMTA DEVI
|
3401001WL099099
|
MAMTA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24Z290120241613709
|
29/01/2024
|
RAHULAGANJHU
|
3401001WL099099
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|