|
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-01-001-012-001/217
(HESATU)
|
3401001000NRG24120620230429868
|
13/06/2023
|
siban devi
|
3401001WL023515
|
siban devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621215734
|
|
SIBAN DEVI W/O SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24120620230429760
|
13/06/2023
|
JAGESHWAR MUNDA
|
3401001WL023510
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215714
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24120620230429761
|
13/06/2023
|
UPASI DEVI
|
3401001WL023510
|
UPASI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215724
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24120620230429869
|
13/06/2023
|
ANIKET BEDIA
|
3401001WL023515
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621215715
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24120620230429762
|
13/06/2023
|
SAKLU PHAN
|
3401001WL023510
|
SAKLU PHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215723
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-012-001/514
(HESATU)
|
3401001000NRG24120620230429846
|
13/06/2023
|
FUL KUMARI DEVI
|
3401001WL023513
|
FUL KUMARI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621215730
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24120620230429763
|
13/06/2023
|
SUSHILA DEVI
|
3401001WL023510
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215718
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-012-001/557
(HESATU)
|
3401001000NRG24120620230429870
|
13/06/2023
|
AMARNATH BEDIYA
|
3401001WL023515
|
AMARNATH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215725
|
|
AMARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24120620230429766
|
13/06/2023
|
PREMNATH PAHAN
|
3401001WL023510
|
PREMNATH PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215717
|
|
PREMNATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24120620230429767
|
13/06/2023
|
RADHE SHYAM PAHAN
|
3401001WL023510
|
RADHE SHYAM PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215726
|
|
RADHE SHYAM PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/661
(HESATU)
|
3401001000NRG24120620230429768
|
13/06/2023
|
LAXMI NARAYAN THAKUR
|
3401001WL023510
|
LAXMI NARAYAN THAKUR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621215713
|
|
LUXMI NARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24120620230429871
|
13/06/2023
|
SIKENDRA BEDIYA
|
3401001WL023515
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621215722
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24120620230429769
|
13/06/2023
|
RESHMA DEVI
|
3401001WL023510
|
RESHMA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621215731
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/93
(HESATU)
|
3401001000NRG24120620230429770
|
13/06/2023
|
SANTOSH KUMAR
|
3401001WL023510
|
SANTOSH KUMAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621215720
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24120620230429872
|
13/06/2023
|
RAMU VEDIYA
|
3401001WL023515
|
RAMU VEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215719
|
|
RAMU VEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24120620230429873
|
13/06/2023
|
RASMANI DEVI
|
3401001WL023515
|
RASMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215727
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/29
(HESATU)
|
3401001000NRG24120620230429847
|
13/06/2023
|
SHANICHAR KARMALI
|
3401001WL023513
|
SHANICHAR KARMALI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621215736
|
|
SHANICHAR KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24120620230429848
|
13/06/2023
|
KUNWAR KARMALI
|
3401001WL023513
|
KUNWAR KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215729
|
|
KUNWAR KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24120620230429849
|
13/06/2023
|
LALO DEVI
|
3401001WL023513
|
LALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215728
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24120620230429850
|
13/06/2023
|
LUMBA KARMALI
|
3401001WL023513
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215721
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24120620230429852
|
13/06/2023
|
MANJAY KARMALI
|
3401001WL023513
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215733
|
|
MANJAY KARMALI S/O- GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24120620230429851
|
13/06/2023
|
SANJAY KARMALI
|
3401001WL023513
|
SANJAY KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215716
|
|
SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24120620230429853
|
13/06/2023
|
MAMTA DEVI
|
3401001WL023513
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621215735
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24120620230429854
|
13/06/2023
|
DHEERAJ KARMALI
|
3401001WL023513
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621215732
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|