|
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-01-001-008-002/255
(GETALSUD)
|
3401001000NRG24271220231514824
|
29/12/2023
|
RUNA DEVI
|
3401001WL091076
|
RUNA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556966286
|
|
RUNA DEVI WO JHALKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24271220231514825
|
29/12/2023
|
LAKHAN ORAON
|
3401001WL091076
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556966282
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24271220231514826
|
29/12/2023
|
DHANKISHOR BEDIYA
|
3401001WL091076
|
DHANKISHOR BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556966285
|
|
DHAN KISHOR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24271220231514827
|
29/12/2023
|
SEEMA DEVI
|
3401001WL091076
|
SEEMA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556966284
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24271220231514829
|
29/12/2023
|
FULMANI DEVI
|
3401001WL091076
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556966283
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|