|
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-01-001-008-001/34
(GETALSUD)
|
3401001000NRG24Z200920231094015
|
22/09/2023
|
RAMCHANDRA ORAON
|
3401001WL064056
|
RAMCHANDRA ORAON
|
00048
|
BKID0004909
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-004-002/395
(BISA)
|
3401001000NRG24Z200920231094012
|
22/09/2023
|
CHHOTELAL BHOGTA
|
3401001WL064056
|
CHHOTELAL BHOGTA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHHOTE LAL BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24Z200920231094014
|
22/09/2023
|
FAGU ORAON
|
3401001WL064056
|
FAGU ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24Z200920231091590
|
22/09/2023
|
ASHOK BARAIK
|
3401001WL063886
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-008-001/66
(GETALSUD)
|
3401001000NRG24Z200920231094016
|
22/09/2023
|
BANDHAN ORAON
|
3401001WL064056
|
BANDHAN ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24Z200920231094018
|
22/09/2023
|
MAGO DEVI
|
3401001WL064056
|
MAGO DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MANGO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24Z200920231094017
|
22/09/2023
|
Shanik Oraon
|
3401001WL064056
|
Shanik Oraon
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SHANIKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24Z200920231094022
|
22/09/2023
|
SAVITA DEVI
|
3401001WL064056
|
SAVITA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/10
(GETALSUD)
|
3401001000NRG24Z200920231094024
|
22/09/2023
|
RUSAN DEVI
|
3401001WL064056
|
RUSAN DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RUSAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24Z200920231094025
|
22/09/2023
|
KOSALYA DEVI
|
3401001WL064056
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24Z200920231091592
|
22/09/2023
|
LALDEV BEDIA
|
3401001WL063886
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24Z200920231091593
|
22/09/2023
|
MANJO DEVI
|
3401001WL063886
|
MANJO DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MANJO DEVI.
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24Z200920231091596
|
22/09/2023
|
CHANU DEVI
|
3401001WL063886
|
CHANU DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHANU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/116
(GETALSUD)
|
3401001000NRG24Z200920231091595
|
22/09/2023
|
Sukhaer Oraon
|
3401001WL063886
|
Sukhaer Oraon
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUKHAER ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24Z200920231091597
|
22/09/2023
|
DOMAN MAHTO
|
3401001WL063886
|
DOMAN MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24Z200920231091598
|
22/09/2023
|
Sanju Devi
|
3401001WL063886
|
Sanju Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24Z200920231091599
|
22/09/2023
|
JALESHWAR MAHTO
|
3401001WL063886
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24Z200920231094026
|
22/09/2023
|
PANDU ORAON
|
3401001WL064056
|
PANDU ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24Z200920231094027
|
22/09/2023
|
SEEMA DEVI
|
3401001WL064056
|
SEEMA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24Z200920231091600
|
22/09/2023
|
SITA RAM LOHRA
|
3401001WL063886
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-003/330
(GETALSUD)
|
3401001000NRG24Z200920231091601
|
22/09/2023
|
BIRSA MUNDA
|
3401001WL063886
|
BIRSA MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/36
(GETALSUD)
|
3401001000NRG24Z200920231094028
|
22/09/2023
|
SOMA ORAON
|
3401001WL064056
|
SOMA ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24Z200920231094029
|
22/09/2023
|
MAHADEV ORAON
|
3401001WL064056
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24Z200920231091602
|
22/09/2023
|
DEVANAND ORAON
|
3401001WL063886
|
DEVANAND ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
DEVANAND ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24Z200920231094031
|
22/09/2023
|
ANITA DEVI
|
3401001WL064056
|
ANITA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-003/479
(GETALSUD)
|
3401001000NRG24Z200920231094030
|
22/09/2023
|
BUDHESHWAR ORAON
|
3401001WL064056
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BUDHESWAR ORAON
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-008-003/531
(GETALSUD)
|
3401001000NRG24Z200920231094032
|
22/09/2023
|
LAXMI DEVI
|
3401001WL064056
|
LAXMI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-008-003/466
(GETALSUD)
|
3401001000NRG24Z200920231091603
|
22/09/2023
|
PREMNATH ORAON
|
3401001WL063886
|
PREMNATH ORAON
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SEPOY PREM NATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|