|
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-01-001-012-001/269
(HESATU)
|
3401001000NRG24Z111120231365018
|
11/11/2023
|
KIRAN DEVI
|
3401001WL081041
|
KIRAN DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KIRAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24Z111120231365019
|
11/11/2023
|
NARAYAN MUNDA
|
3401001WL081041
|
NARAYAN MUNDA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/36
(HESATU)
|
3401001000NRG24Z111120231364969
|
11/11/2023
|
MANIRAM MUNDA
|
3401001WL081036
|
MANIRAM MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANIRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24Z111120231365020
|
11/11/2023
|
RAJENDRA MUNDA
|
3401001WL081041
|
RAJENDRA MUNDA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24Z111120231365021
|
11/11/2023
|
SONY DEVI
|
3401001WL081041
|
SONY DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24Z111120231364970
|
11/11/2023
|
MANI NATH BHOGTA
|
3401001WL081036
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24Z111120231364971
|
11/11/2023
|
SUNITA DEVI
|
3401001WL081036
|
SUNITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24Z111120231364972
|
11/11/2023
|
JAGESHWAR LOHRA
|
3401001WL081036
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24Z111120231364998
|
11/11/2023
|
RASMANI DEVI
|
3401001WL081039
|
RASMANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/136
(HESATU)
|
3401001000NRG24Z111120231364973
|
11/11/2023
|
Dinesh Mahto
|
3401001WL081036
|
Dinesh Mahto
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DINESH MAHTO, S/O OHADAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/16
(HESATU)
|
3401001000NRG24Z111120231364974
|
11/11/2023
|
ETAVA BEDIYA
|
3401001WL081036
|
ETAVA BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ETAVA BEDIYA S/O BISHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/329
(HESATU)
|
3401001000NRG24Z111120231364999
|
11/11/2023
|
ATWARI DEVI
|
3401001WL081039
|
ATWARI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ATWARI DEVI W/O SHANKAR BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/331
(HESATU)
|
3401001000NRG24Z111120231365000
|
11/11/2023
|
JASO DEVI
|
3401001WL081039
|
JASO DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/390
(HESATU)
|
3401001000NRG24Z111120231365001
|
11/11/2023
|
URMILA DEVI
|
3401001WL081039
|
URMILA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
URMILA DEVI W/O DUKHWA TURI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/52
(HESATU)
|
3401001000NRG24Z111120231365002
|
11/11/2023
|
LALIT BEDIYA
|
3401001WL081039
|
LALIT BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LALIT BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/58
(HESATU)
|
3401001000NRG24Z111120231365003
|
11/11/2023
|
LAXMAN BHOGTA
|
3401001WL081039
|
LAXMAN BHOGTA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LAXMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z111120231365004
|
11/11/2023
|
SANJAY KARMALI
|
3401001WL081039
|
SANJAY KARMALI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|