|
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-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24Z260620230551179
|
26/06/2023
|
SARITA KUMARI
|
3401001WL029866
|
SARITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SARITA KUMARI DO SAMAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24Z260620230551178
|
26/06/2023
|
SURESH ORAON
|
3401001WL029866
|
SURESH ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24Z260620230551180
|
26/06/2023
|
KAILASH MAHTO
|
3401001WL029866
|
KAILASH MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
27/06/2023
|
|
S35801931
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24Z260620230551181
|
26/06/2023
|
MUKESH MAHTO
|
3401001WL029866
|
MUKESH MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24Z260620230551182
|
26/06/2023
|
Sonawa Devi
|
3401001WL029866
|
Sonawa Devi
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SONAWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24Z260620230551199
|
26/06/2023
|
LAKHAN ORAON
|
3401001WL029867
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24Z260620230551183
|
26/06/2023
|
MINTU ORAON
|
3401001WL029866
|
MINTU ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24Z260620230551184
|
26/06/2023
|
Sanju Devi
|
3401001WL029866
|
Sanju Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24Z260620230551200
|
26/06/2023
|
SULENDRA BEDIA
|
3401001WL029867
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/56
(GETALSUD)
|
3401001000NRG24Z260620230551355
|
26/06/2023
|
SAHACHARI DEVI
|
3401001WL029872
|
SAHACHARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SAHACHARI DEVI W/O RANTHU BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/58
(GETALSUD)
|
3401001000NRG24Z260620230551358
|
26/06/2023
|
MUNI DEVI
|
3401001WL029872
|
MUNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/58
(GETALSUD)
|
3401001000NRG24Z260620230551357
|
26/06/2023
|
Sugan Devi
|
3401001WL029872
|
Sugan Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SUGAN DEVI WO MAHESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24Z260620230551205
|
26/06/2023
|
Bhagirath Mahto
|
3401001WL029867
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24Z260620230551206
|
26/06/2023
|
PRITAM KUMAR MAHTO
|
3401001WL029867
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/92
(GETALSUD)
|
3401001000NRG24Z260620230551207
|
26/06/2023
|
PRADEEP BEDIYA
|
3401001WL029867
|
PRADEEP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRADEEP BEDIYA SO RAGHUWA BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24Z260620230551187
|
26/06/2023
|
ATWARI DEVI
|
3401001WL029866
|
ATWARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24Z260620230551186
|
26/06/2023
|
BUDHRAM OROAN
|
3401001WL029866
|
BUDHRAM OROAN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|