|
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-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24120620230429191
|
12/06/2023
|
MAHADEO ORAON
|
3401001WL023476
|
MAHADEO ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205159
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24120620230429193
|
12/06/2023
|
SARITA KUMARI
|
3401001WL023476
|
SARITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205167
|
|
SARITA KUMARI DO SAMAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24120620230429192
|
12/06/2023
|
SURESH ORAON
|
3401001WL023476
|
SURESH ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205162
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24120620230429194
|
12/06/2023
|
KAILASH MAHTO
|
3401001WL023476
|
KAILASH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205158
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24120620230429195
|
12/06/2023
|
MUKESH MAHTO
|
3401001WL023476
|
MUKESH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205166
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24120620230429196
|
12/06/2023
|
Sonawa Devi
|
3401001WL023476
|
Sonawa Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205165
|
|
SONAWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24120620230429197
|
12/06/2023
|
Sanju Devi
|
3401001WL023476
|
Sanju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205161
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-008-003/213
(GETALSUD)
|
3401001000NRG24120620230429198
|
12/06/2023
|
ANAND KUMAR PRAJAPATI
|
3401001WL023476
|
ANAND KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205163
|
|
ANAND KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24120620230429199
|
12/06/2023
|
FULESHWARI DEVI
|
3401001WL023476
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205164
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24120620230429200
|
12/06/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL023476
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205160
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|