|
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-01-001-008-002/10
(GETALSUD)
|
3401001000NRG24Z130620230449352
|
13/06/2023
|
JHANO URAIN
|
3401001WL024663
|
JHANO URAIN
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24Z130620230441687
|
13/06/2023
|
JAYMATI DEVI
|
3401001WL024257
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JAYMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/79
(GETALSUD)
|
3401001000NRG24Z130620230441688
|
13/06/2023
|
LALITA DEVI
|
3401001WL024257
|
LALITA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/83
(GETALSUD)
|
3401001000NRG24Z130620230449353
|
13/06/2023
|
JUGNI DEVI
|
3401001WL024663
|
JUGNI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JUGNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24Z130620230449354
|
13/06/2023
|
LAKHAN ORAON
|
3401001WL024663
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24Z130620230449355
|
13/06/2023
|
SILWANTI ORAON
|
3401001WL024663
|
SILWANTI ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SILWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24Z130620230441690
|
13/06/2023
|
ETWARI ORAON
|
3401001WL024257
|
ETWARI ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ATWARI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24Z130620230441689
|
13/06/2023
|
MINTU ORAON
|
3401001WL024257
|
MINTU ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/213
(GETALSUD)
|
3401001000NRG24Z130620230449356
|
13/06/2023
|
ANAND KUMAR PRAJAPATI
|
3401001WL024663
|
ANAND KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ANAND KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24Z130620230449357
|
13/06/2023
|
FULESHWARI DEVI
|
3401001WL024663
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24Z130620230441691
|
13/06/2023
|
JANAK BEDIA
|
3401001WL024257
|
JANAK BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JANAK BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24Z130620230449358
|
13/06/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL024663
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24Z130620230441746
|
13/06/2023
|
Bhagirath Mahto
|
3401001WL024259
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24Z130620230449359
|
13/06/2023
|
PRITAM KUMAR MAHTO
|
3401001WL024663
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24Z130620230441695
|
13/06/2023
|
Anil Oraon
|
3401001WL024257
|
Anil Oraon
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24Z130620230441693
|
13/06/2023
|
PARVATIYA DEVI
|
3401001WL024257
|
PARVATIYA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PARVATIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/92
(GETALSUD)
|
3401001000NRG24Z130620230441747
|
13/06/2023
|
PRADEEP BEDIYA
|
3401001WL024259
|
PRADEEP BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PRADEEP BEDIYA SO RAGHUWA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|