|
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-01-001-012-001/255
(HESATU)
|
3401001000NRG24220520230262188
|
24/05/2023
|
PAYARO DEVI
|
3401001WL014171
|
PAYARO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904768991
|
|
PAYARO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24220520230262180
|
24/05/2023
|
JAGESHWAR MUNDA
|
3401001WL014170
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768982
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24210520230255251
|
24/05/2023
|
SONY DEVI
|
3401001WL013821
|
SONY DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904768997
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24220520230262189
|
24/05/2023
|
KAJARI DEVI
|
3401001WL014171
|
KAJARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768987
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24220520230262168
|
24/05/2023
|
SAKLU PHAN
|
3401001WL014169
|
SAKLU PHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768989
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24220520230262169
|
24/05/2023
|
SUSHILA DEVI
|
3401001WL014169
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768998
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-012-001/584
(HESATU)
|
3401001000NRG24210520230255243
|
24/05/2023
|
BARUN PAHAN
|
3401001WL013819
|
BARUN PAHAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904768984
|
|
BARUN PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24220520230262172
|
24/05/2023
|
PREMNATH PAHAN
|
3401001WL014169
|
PREMNATH PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768983
|
|
PREMNATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24220520230262173
|
24/05/2023
|
RADHE SHYAM PAHAN
|
3401001WL014169
|
RADHE SHYAM PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768995
|
|
RADHE SHYAM PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/658
(HESATU)
|
3401001000NRG24220520230262181
|
24/05/2023
|
URMILA KACHHAP
|
3401001WL014170
|
URMILA KACHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768990
|
|
URMILA KACHCHAP D/O LATE SH SOMRA KACHHA
|
UCO BANK(607066)
|
|
11
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24220520230262241
|
24/05/2023
|
SIKENDRA BEDIYA
|
3401001WL014175
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768988
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24220520230262182
|
24/05/2023
|
RESHMA DEVI
|
3401001WL014170
|
RESHMA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768994
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/93
(HESATU)
|
3401001000NRG24220520230262183
|
24/05/2023
|
SANTOSH KUMAR
|
3401001WL014170
|
SANTOSH KUMAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768985
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24220520230262242
|
24/05/2023
|
MANJU DEVI
|
3401001WL014175
|
MANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904768986
|
|
MANJU DEVI W/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/35
(HESATU)
|
3401001000NRG24220520230262190
|
24/05/2023
|
SUSHILA DEVI
|
3401001WL014171
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904768996
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24210520230255249
|
24/05/2023
|
MAMTA DEVI
|
3401001WL013820
|
MAMTA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904768993
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24220520230262191
|
24/05/2023
|
DHEERAJ KARMALI
|
3401001WL014171
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1904768992
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|