|
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-01-001-008-001/11
(GETALSUD)
|
3401001000NRG24090220241656034
|
13/02/2024
|
SANICHARWA ORAON
|
3401001WL102372
|
SANICHARWA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195223
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/13
(GETALSUD)
|
3401001000NRG24130220241674041
|
13/02/2024
|
ASHOK ORAON TIRKEY
|
3401001WL103793
|
ASHOK ORAON TIRKEY
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195222
|
|
ASHOK ORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/36
(GETALSUD)
|
3401001000NRG24090220241656035
|
13/02/2024
|
ETO ORAON
|
3401001WL102372
|
ETO ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195210
|
|
ETO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-001/38
(GETALSUD)
|
3401001000NRG24130220241674042
|
13/02/2024
|
SULEMAAN URANU
|
3401001WL103793
|
SULEMAAN URANU
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195221
|
|
SULEMAAN ORANU
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-001/53
(GETALSUD)
|
3401001000NRG24090220241656036
|
13/02/2024
|
SURYADEO MUNDA
|
3401001WL102372
|
SURYADEO MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195209
|
|
SURYADEO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-001/69
(GETALSUD)
|
3401001000NRG24130220241674043
|
13/02/2024
|
MAHABIR ORAON
|
3401001WL103793
|
MAHABIR ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195218
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24130220241674051
|
13/02/2024
|
KOSALYA DEVI
|
3401001WL103794
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195213
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/129
(GETALSUD)
|
3401001000NRG24130220241674052
|
13/02/2024
|
CHUNILAL MAHTO
|
3401001WL103794
|
CHUNILAL MAHTO
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754195212
|
|
CHUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/443
(GETALSUD)
|
3401001000NRG24130220241674053
|
13/02/2024
|
JAGESHWAR MAHTO
|
3401001WL103794
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195205
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24130220241674054
|
13/02/2024
|
JAYNANDAN MAHTO
|
3401001WL103794
|
JAYNANDAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195225
|
|
JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/587
(GETALSUD)
|
3401001000NRG24130220241674055
|
13/02/2024
|
TIRATHNATH MAHTO
|
3401001WL103794
|
TIRATHNATH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195226
|
|
TIRATHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/61
(GETALSUD)
|
3401001000NRG24130220241674056
|
13/02/2024
|
JODHAN MAHTO
|
3401001WL103794
|
JODHAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195219
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24130220241674057
|
13/02/2024
|
PRITAM KUMAR MAHTO
|
3401001WL103794
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195220
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24130220241674058
|
13/02/2024
|
FULMANI DEVI
|
3401001WL103794
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195215
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/714
(GETALSUD)
|
3401001000NRG24130220241674059
|
13/02/2024
|
MADAN MAHTO
|
3401001WL103794
|
MADAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195204
|
|
MADAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24130220241674061
|
13/02/2024
|
CHAMAN KUMAR MAHTO
|
3401001WL103794
|
CHAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754195214
|
|
CHAMAN KR MAHTO SO-JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG24130220241674060
|
13/02/2024
|
RASHMI DEVI
|
3401001WL103794
|
RASHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195217
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
18
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24130220241674063
|
13/02/2024
|
BISHESHWAR MAHTO
|
3401001WL103794
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754195206
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG24130220241674062
|
13/02/2024
|
LAXMI DEVI
|
3401001WL103794
|
LAXMI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754195203
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/90
(GETALSUD)
|
3401001000NRG24130220241674064
|
13/02/2024
|
BHOLA MAHTO
|
3401001WL103794
|
BHOLA MAHTO
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754195207
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-004/33
(GETALSUD)
|
3401001000NRG24130220241674044
|
13/02/2024
|
SOHRA BHOGTA
|
3401001WL103793
|
SOHRA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195208
|
|
SOHRA BHOGTA.
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24130220241674045
|
13/02/2024
|
SARITA DEVI
|
3401001WL103793
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195211
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24090220241656037
|
13/02/2024
|
ATWARI DEVI
|
3401001WL102372
|
ATWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195224
|
|
ATWARY DEVI.
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-004/94
(GETALSUD)
|
3401001000NRG24090220241656038
|
13/02/2024
|
SHIKARI ORAON
|
3401001WL102372
|
SHIKARI ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195216
|
|
SHIKARI ORAON SO MADI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-008-001/105
(GETALSUD)
|
3401001000NRG24090220241656033
|
13/02/2024
|
SONU ORAON
|
3401001WL102372
|
SONU ORAON
|
00089
|
CBIN0280086
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195201
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-018-002/1006
(RAJADERA)
|
3401001000NRG24130220241674065
|
13/02/2024
|
Krishna Kumar Mahto
|
3401001WL103794
|
Krishna Kumar Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195202
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|