|
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-01-001-012-001/147
(HESATU)
|
3401001000NRG24061120231332314
|
08/11/2023
|
NIRMAL YEDIYA
|
3401001WL078964
|
NIRMAL YEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790852
|
|
NIRMAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-012-001/147
(HESATU)
|
3401001000NRG24061120231332315
|
08/11/2023
|
raso devi
|
3401001WL078964
|
raso devi
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790851
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/160
(HESATU)
|
3401001000NRG24061120231331335
|
08/11/2023
|
SHIV NARAYAN MUNDA
|
3401001WL078905
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962790848
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/183
(HESATU)
|
3401001000NRG24061120231332317
|
08/11/2023
|
MANIRAM BEDIYA
|
3401001WL078964
|
MANIRAM BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790856
|
|
MANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24061120231332318
|
08/11/2023
|
CHANDO BEDIA
|
3401001WL078964
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790849
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/240
(HESATU)
|
3401001000NRG24061120231332319
|
08/11/2023
|
SABITA DEVI
|
3401001WL078964
|
SABITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790857
|
|
SABITA DEVI W/O- LATE SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/334
(HESATU)
|
3401001000NRG24061120231332320
|
08/11/2023
|
SANJAY THAKUR
|
3401001WL078964
|
SANJAY THAKUR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790853
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/581
(HESATU)
|
3401001000NRG24061120231332321
|
08/11/2023
|
SONIA DEVI
|
3401001WL078964
|
SONIA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962790855
|
|
SONIA DEVI W/O- JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/616
(HESATU)
|
3401001000NRG24061120231332323
|
08/11/2023
|
ALOKA DEVI
|
3401001WL078964
|
ALOKA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962790858
|
|
ALOKA DEVI W/O- DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/628
(HESATU)
|
3401001000NRG24061120231332325
|
08/11/2023
|
sanju devi
|
3401001WL078964
|
sanju devi
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962790854
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANGARA
|
JH-01-001-012-002/98
(HESATU)
|
3401001000NRG24061120231331337
|
08/11/2023
|
DEODHAN GANJHU
|
3401001WL078905
|
DEODHAN GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962790850
|
|
DEODHAN GANJHU,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24061120231331336
|
08/11/2023
|
GANESH MUNDA
|
3401001WL078905
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962790847
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|