|
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-01-001-012-001/199
(HESATU)
|
3401001000NRG24110120241557338
|
12/01/2024
|
CHANDO BEDIA
|
3401001WL094609
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239475
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24110120241557440
|
12/01/2024
|
ANIKET BEDIA
|
3401001WL094617
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239476
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24110120241557441
|
12/01/2024
|
PARWATI DEVI
|
3401001WL094617
|
PARWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239479
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/496
(HESATU)
|
3401001000NRG24120120241558898
|
12/01/2024
|
GIRISH MUNDA
|
3401001WL094735
|
GIRISH MUNDA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672239488
|
|
GIRISH MUNDA S/O LATE ROHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/496
(HESATU)
|
3401001000NRG24120120241558897
|
12/01/2024
|
SUSHILA KUMARI
|
3401001WL094735
|
SUSHILA KUMARI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/03/2024
|
|
1672239486
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-012-001/597
(HESATU)
|
3401001000NRG24110120241557376
|
12/01/2024
|
BASANTI DEVI
|
3401001WL094612
|
BASANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672239481
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-012-001/762
(HESATU)
|
3401001000NRG24110120241557442
|
12/01/2024
|
SONAMANI KUMARI
|
3401001WL094617
|
SONAMANI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239477
|
|
SONAMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24110120241557339
|
12/01/2024
|
JAGESHWAR LOHRA
|
3401001WL094609
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239485
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24110120241557340
|
12/01/2024
|
SHANTI DEVI
|
3401001WL094609
|
SHANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239483
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/126
(HESATU)
|
3401001000NRG24110120241557341
|
12/01/2024
|
SUNITA DEVI
|
3401001WL094609
|
SUNITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672239480
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24110120241557342
|
12/01/2024
|
LUMBA KARMALI
|
3401001WL094609
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672239484
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/708
(HESATU)
|
3401001000NRG24110120241557350
|
12/01/2024
|
somram bediya
|
3401001WL094610
|
somram bediya
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239487
|
|
SOMRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24110120241557343
|
12/01/2024
|
RAHULAGANJHU
|
3401001WL094609
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672239482
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/82
(HESATU)
|
3401001000NRG24110120241557402
|
12/01/2024
|
RAGHUNATH BHOGTA
|
3401001WL094614
|
RAGHUNATH BHOGTA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672239478
|
|
RAGHUNATH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|