|
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-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24Z060220241643231
|
08/02/2024
|
KOSALYA DEVI
|
3401001WL101322
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24Z060220241643232
|
08/02/2024
|
JALESHWAR MAHTO
|
3401001WL101322
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24Z060220241643233
|
08/02/2024
|
PANDU ORAON
|
3401001WL101322
|
PANDU ORAON
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24Z060220241643234
|
08/02/2024
|
SITA RAM LOHRA
|
3401001WL101322
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/297
(GETALSUD)
|
3401001000NRG24Z060220241643235
|
08/02/2024
|
SALO DEVI
|
3401001WL101322
|
SALO DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SALO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-008-003/392
(GETALSUD)
|
3401001000NRG24Z060220241643236
|
08/02/2024
|
SARASWATI DEVI
|
3401001WL101322
|
SARASWATI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SARASWATI DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/443
(GETALSUD)
|
3401001000NRG24Z050220241640491
|
08/02/2024
|
JAGESHWAR MAHTO
|
3401001WL101113
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24Z060220241643237
|
08/02/2024
|
FULMANI DEVI
|
3401001WL101322
|
FULMANI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|