|
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-01-001-008-001/13
(GETALSUD)
|
3401001000NRG24021120231317728
|
04/11/2023
|
ASHOK ORAON TIRKEY
|
3401001WL078043
|
ASHOK ORAON TIRKEY
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974050198
|
|
ASHOK ORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG24031120231320363
|
04/11/2023
|
ASHOK BARAIK
|
3401001WL078180
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050191
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24031120231320365
|
04/11/2023
|
JAYMATI DEVI
|
3401001WL078180
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050194
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24031120231320366
|
04/11/2023
|
MAHESH MAHTO
|
3401001WL078180
|
MAHESH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050197
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/64
(GETALSUD)
|
3401001000NRG24031120231320367
|
04/11/2023
|
SOMAT DEVI
|
3401001WL078180
|
SOMAT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050190
|
|
SOMAT DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24031120231320368
|
04/11/2023
|
HEMANTI KUMARI
|
3401001WL078180
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050187
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24031120231320369
|
04/11/2023
|
SAVITA DEVI
|
3401001WL078180
|
SAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050199
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24031120231320371
|
04/11/2023
|
DVARIKA PRAJAPATI
|
3401001WL078180
|
DVARIKA PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050188
|
|
DWARIKA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24031120231320370
|
04/11/2023
|
FULESHWARI DEVI
|
3401001WL078180
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050196
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24031120231320372
|
04/11/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL078180
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050193
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24031120231320374
|
04/11/2023
|
Anil Oraon
|
3401001WL078180
|
Anil Oraon
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974050192
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24031120231320375
|
04/11/2023
|
BALU ORAON
|
3401001WL078180
|
BALU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050189
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24031120231320376
|
04/11/2023
|
SITA DEVI
|
3401001WL078180
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050195
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|