|
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-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z150520230216614
|
15/05/2023
|
FULO DEVI
|
3401001WL011619
|
FULO DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Rejected
|
16/05/2023
|
|
S59121952
|
Aadhaar Number not mapped to Account Number
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z150520230216615
|
15/05/2023
|
JOGENDAR BEDIYA
|
3401001WL011619
|
JOGENDAR BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JOGENDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z150520230216616
|
15/05/2023
|
RIBAN DEVI
|
3401001WL011619
|
RIBAN DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RIBAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-012-001/23
(HESATU)
|
3401001000NRG24Z150520230216617
|
15/05/2023
|
PRABHU PAHAN
|
3401001WL011619
|
PRABHU PAHAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRABHU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANGARA
|
JH-01-001-012-001/255
(HESATU)
|
3401001000NRG24Z150520230215969
|
15/05/2023
|
GAKUL BEDIA
|
3401001WL011593
|
GAKUL BEDIA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GOKUL BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/255
(HESATU)
|
3401001000NRG24Z150520230215970
|
15/05/2023
|
PAYARO DEVI
|
3401001WL011593
|
PAYARO DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PAYARO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z150520230216439
|
15/05/2023
|
JAGESHWAR MUNDA
|
3401001WL011611
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z150520230216440
|
15/05/2023
|
UPASI DEVI
|
3401001WL011611
|
UPASI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z150520230216441
|
15/05/2023
|
VIKRAM MUNDA
|
3401001WL011611
|
VIKRAM MUNDA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VIKRAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24Z150520230215971
|
15/05/2023
|
KAJARI DEVI
|
3401001WL011593
|
KAJARI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24Z150520230215891
|
15/05/2023
|
SAKLU PHAN
|
3401001WL011589
|
SAKLU PHAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24Z150520230215892
|
15/05/2023
|
SUSHILA DEVI
|
3401001WL011589
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-012-001/585
(HESATU)
|
3401001000NRG24Z150520230217089
|
15/05/2023
|
AMIT BEDIYA
|
3401001WL011641
|
AMIT BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AMIT BEDIYA S/O BIGU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/585
(HESATU)
|
3401001000NRG24Z150520230217090
|
15/05/2023
|
ANJANI KUMARI
|
3401001WL011641
|
ANJANI KUMARI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANGARA
|
JH-01-001-012-001/64
(HESATU)
|
3401001000NRG24Z150520230216619
|
15/05/2023
|
Phulmani Devi
|
3401001WL011619
|
Phulmani Devi
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z150520230215972
|
15/05/2023
|
PREMNATH PAHAN
|
3401001WL011593
|
PREMNATH PAHAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PREMNATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z150520230215974
|
15/05/2023
|
RADHE SHYAM PAHAN
|
3401001WL011593
|
RADHE SHYAM PAHAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RADHE SHYAM PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z150520230215973
|
15/05/2023
|
SHILA DEVI
|
3401001WL011593
|
SHILA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
ANGARA
|
JH-01-001-012-001/658
(HESATU)
|
3401001000NRG24Z150520230217091
|
15/05/2023
|
MANJESH PAHAN
|
3401001WL011641
|
MANJESH PAHAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANJESH PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-001/658
(HESATU)
|
3401001000NRG24Z150520230217092
|
15/05/2023
|
URMILA KACHHAP
|
3401001WL011641
|
URMILA KACHHAP
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
URMILA KACHCHAP D/O LATE SH SOMRA KACHHA
|
UCO BANK(607066)
|
|
21
|
ANGARA
|
JH-01-001-012-001/661
(HESATU)
|
3401001000NRG24Z150520230217122
|
15/05/2023
|
LAXMI NARAYAN THAKUR
|
3401001WL011644
|
LAXMI NARAYAN THAKUR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LUXMI NARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24Z150520230216621
|
15/05/2023
|
SHAMA AFRIN
|
3401001WL011619
|
SHAMA AFRIN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHAMA AFRIN
|
CANARA BANK(508532)
|
|
23
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24Z150520230216620
|
15/05/2023
|
TANWIR HASAN
|
3401001WL011619
|
TANWIR HASAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TANWIR HASAN S/O NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z150520230217093
|
15/05/2023
|
SIKENDRA BEDIYA
|
3401001WL011641
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24Z150520230217123
|
15/05/2023
|
RESHMA DEVI
|
3401001WL011644
|
RESHMA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-001/93
(HESATU)
|
3401001000NRG24Z150520230217124
|
15/05/2023
|
SANTOSH KUMAR
|
3401001WL011644
|
SANTOSH KUMAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/127
(HESATU)
|
3401001000NRG24Z150520230216622
|
15/05/2023
|
PUJA KUMARI
|
3401001WL011619
|
PUJA KUMARI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PUJA KUMARI D/O SOHRAI TURI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24Z150520230217096
|
15/05/2023
|
KARAN TURI
|
3401001WL011641
|
KARAN TURI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARAN TURI S/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24Z150520230217095
|
15/05/2023
|
MANJU DEVI
|
3401001WL011641
|
MANJU DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANJU DEVI W/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/309
(HESATU)
|
3401001000NRG24Z150520230216623
|
15/05/2023
|
BIRSI DEVI
|
3401001WL011619
|
BIRSI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-002/315
(HESATU)
|
3401001000NRG24Z150520230215895
|
15/05/2023
|
LAKHINDRA BHOGTA
|
3401001WL011589
|
LAKHINDRA BHOGTA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAKHINDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-012-002/331
(HESATU)
|
3401001000NRG24Z150520230216624
|
15/05/2023
|
JASO DEVI
|
3401001WL011619
|
JASO DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-002/35
(HESATU)
|
3401001000NRG24Z150520230215975
|
15/05/2023
|
SUSHILA DEVI
|
3401001WL011593
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-012-002/505
(HESATU)
|
3401001000NRG24Z150520230216444
|
15/05/2023
|
HOLIKA DEVI
|
3401001WL011611
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
HOLIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-012-002/734
(HESATU)
|
3401001000NRG24Z150520230216627
|
15/05/2023
|
BIRSA BEDIYA
|
3401001WL011619
|
BIRSA BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-012-002/739
(HESATU)
|
3401001000NRG24Z150520230217098
|
15/05/2023
|
ARJUN TURI
|
3401001WL011641
|
ARJUN TURI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ARJUN TURI S/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24Z150520230217099
|
15/05/2023
|
DHEERAJ KARMALI
|
3401001WL011641
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-012-001/126
(HESATU)
|
3401001000NRG24Z150520230216437
|
15/05/2023
|
UMESH KUMAR BEDIYA
|
3401001WL011611
|
UMESH KUMAR BEDIYA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
UMESH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|