|
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-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z070220241645510
|
07/02/2024
|
FULO DEVI
|
3401001WL101505
|
FULO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
16/02/2024
|
|
S94891421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z070220241645511
|
07/02/2024
|
JOGENDAR BEDIYA
|
3401001WL101505
|
JOGENDAR BEDIYA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JOGENDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z070220241645512
|
07/02/2024
|
RIBAN DEVI
|
3401001WL101505
|
RIBAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RIBAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-012-001/173
(HESATU)
|
3401001000NRG24Z070220241645513
|
07/02/2024
|
LAKHI RAM BEDIYA
|
3401001WL101505
|
LAKHI RAM BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/211
(HESATU)
|
3401001000NRG24Z070220241645601
|
07/02/2024
|
PAWAN MUNDA
|
3401001WL101511
|
PAWAN MUNDA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAWAN MUNDA S/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/514
(HESATU)
|
3401001000NRG24Z070220241645585
|
07/02/2024
|
FUL KUMARI DEVI
|
3401001WL101510
|
FUL KUMARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/527
(HESATU)
|
3401001000NRG24Z070220241645514
|
07/02/2024
|
JATRU GANJHU
|
3401001WL101505
|
JATRU GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JATRU GANJHU S/O- TASIYA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24Z070220241645515
|
07/02/2024
|
MOHARALAL GANJHU
|
3401001WL101505
|
MOHARALAL GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MOHARALAL GANJHU S/O JETHUWA GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/533
(HESATU)
|
3401001000NRG24Z070220241645516
|
07/02/2024
|
VIPATI DEVI
|
3401001WL101505
|
VIPATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VIPATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24Z070220241645602
|
07/02/2024
|
SHANTI DEVI
|
3401001WL101511
|
SHANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHANTI DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/776
(HESATU)
|
3401001000NRG24Z070220241645603
|
07/02/2024
|
RUBI KUMARI
|
3401001WL101511
|
RUBI KUMARI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/141
(HESATU)
|
3401001000NRG24Z070220241645517
|
07/02/2024
|
PANO DEVI
|
3401001WL101505
|
PANO DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/224
(HESATU)
|
3401001000NRG24Z070220241645604
|
07/02/2024
|
LALKA GANJHU
|
3401001WL101511
|
LALKA GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALKA GANJHU S/O- JANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/28
(HESATU)
|
3401001000NRG24Z070220241645586
|
07/02/2024
|
ANJU KUMARI
|
3401001WL101510
|
ANJU KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/29
(HESATU)
|
3401001000NRG24Z070220241645587
|
07/02/2024
|
KUNVARI DEVI
|
3401001WL101510
|
KUNVARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/31
(HESATU)
|
3401001000NRG24Z070220241645588
|
07/02/2024
|
DHANESHWARI DEVI
|
3401001WL101510
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24Z070220241645519
|
07/02/2024
|
BHAVANI GANJHU
|
3401001WL101505
|
BHAVANI GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHAWANI GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24Z070220241645520
|
07/02/2024
|
PRIYANKA DEVI
|
3401001WL101505
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAUSHLYA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24Z070220241645518
|
07/02/2024
|
RUNIYA DEVI
|
3401001WL101505
|
RUNIYA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/388
(HESATU)
|
3401001000NRG24Z070220241645589
|
07/02/2024
|
MUNGIA DEVI
|
3401001WL101510
|
MUNGIA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUNGIA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/4
(HESATU)
|
3401001000NRG24Z070220241645590
|
07/02/2024
|
KANTI DEVI
|
3401001WL101510
|
KANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/409
(HESATU)
|
3401001000NRG24Z070220241645591
|
07/02/2024
|
NEHA DEVI
|
3401001WL101510
|
NEHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24Z070220241645592
|
07/02/2024
|
KUNWAR KARMALI
|
3401001WL101510
|
KUNWAR KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUNWAR KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z070220241645593
|
07/02/2024
|
kavita kumari
|
3401001WL101510
|
kavita kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/767
(HESATU)
|
3401001000NRG24Z070220241645606
|
07/02/2024
|
RITA DEVI
|
3401001WL101511
|
RITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/767
(HESATU)
|
3401001000NRG24Z070220241645605
|
07/02/2024
|
SHANICHARVA GANJHU
|
3401001WL101511
|
SHANICHARVA GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHANICHARVA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24Z070220241645594
|
07/02/2024
|
DHEERAJ KARMALI
|
3401001WL101510
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|