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-01-001-008-002/114 (GETALSUD)
|
3401001000NRG24Z160820230896476
|
18/08/2023
|
JAYMATI DEVI
|
3401001WL050872
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ANGARA
|
JH-01-001-008-002/140 (GETALSUD)
|
3401001000NRG24Z160820230896477
|
18/08/2023
|
HEMANT KUMAR
|
3401001WL050872
|
HEMANT KUMAR
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
19/08/2023
|
|
S76612186
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ANGARA
|
JH-01-001-008-002/140 (GETALSUD)
|
3401001000NRG24Z160820230896478
|
18/08/2023
|
LAL MANI DEVI
|
3401001WL050872
|
LAL MANI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LAL MANI KUMARI D/O BUDDHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ANGARA
|
JH-01-001-008-002/99 (GETALSUD)
|
3401001000NRG24Z160820230897249
|
18/08/2023
|
LAKHAN ORAON
|
3401001WL050922
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-008-003/110 (GETALSUD)
|
3401001000NRG24Z160820230897251
|
18/08/2023
|
LALDEV BEDIA
|
3401001WL050922
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-008-003/132 (GETALSUD)
|
3401001000NRG24Z160820230897231
|
18/08/2023
|
DOMAN MAHTO
|
3401001WL050921
|
DOMAN MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
7
|
ANGARA
|
JH-01-001-008-003/132 (GETALSUD)
|
3401001000NRG24Z160820230897232
|
18/08/2023
|
Sanju Devi
|
3401001WL050921
|
Sanju Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
ANGARA
|
JH-01-001-008-003/378 (GETALSUD)
|
3401001000NRG24Z160820230897233
|
18/08/2023
|
DUBAKI DEVI
|
3401001WL050921
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-008-003/430 (GETALSUD)
|
3401001000NRG24Z160820230896479
|
18/08/2023
|
FULESHWARI DEVI
|
3401001WL050872
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/08/2023
|
|
S76612186
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-008-003/480 (GETALSUD)
|
3401001000NRG24Z160820230897253
|
18/08/2023
|
SULENDRA BEDIA
|
3401001WL050922
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-008-003/56 (GETALSUD)
|
3401001000NRG24Z160820230897234
|
18/08/2023
|
SAHACHARI DEVI
|
3401001WL050921
|
SAHACHARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SAHACHARI DEVI W/O RANTHU BEDIA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-008-003/57 (GETALSUD)
|
3401001000NRG24Z160820230897254
|
18/08/2023
|
RENU DEVI
|
3401001WL050922
|
RENU DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-008-003/574 (GETALSUD)
|
3401001000NRG24Z160820230897255
|
18/08/2023
|
SOHRAIYA BEDIYA
|
3401001WL050922
|
SOHRAIYA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SOHRAIYA BEDIA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-008-003/574 (GETALSUD)
|
3401001000NRG24Z160820230897256
|
18/08/2023
|
URMILA DEVI
|
3401001WL050922
|
URMILA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
URMILA DEVI W/O SOHRAIYA BEDIYA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-008-003/58 (GETALSUD)
|
3401001000NRG24Z160820230897235
|
18/08/2023
|
DHANESWER BEDIA
|
3401001WL050921
|
DHANESWER BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DHANESHWAR BEDIA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-008-003/58 (GETALSUD)
|
3401001000NRG24Z160820230897236
|
18/08/2023
|
Sugan Devi
|
3401001WL050921
|
Sugan Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUGAN DEVI WO MAHESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-008-003/585 (GETALSUD)
|
3401001000NRG24Z160820230896480
|
18/08/2023
|
AMIT KUMAR GOSWAMI
|
3401001WL050872
|
AMIT KUMAR GOSWAMI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/08/2023
|
|
S76612186
|
|
AMIT KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-008-003/644 (GETALSUD)
|
3401001000NRG24Z160820230897237
|
18/08/2023
|
KAVITA DEVI
|
3401001WL050921
|
KAVITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-008-003/689 (GETALSUD)
|
3401001000NRG24Z160820230897257
|
18/08/2023
|
Mukesh Mahto
|
3401001WL050922
|
Mukesh Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-008-003/694 (GETALSUD)
|
3401001000NRG24Z160820230897238
|
18/08/2023
|
PRITAM KUMAR MAHTO
|
3401001WL050921
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-008-001/86 (GETALSUD)
|
3401001000NRG24Z160820230896475
|
18/08/2023
|
KRISHNA SINGH BARAIK
|
3401001WL050872
|
KRISHNA SINGH BARAIK
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. KRISHNA SINGH BARAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|