|
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-01-001-008-003/11
(GETALSUD)
|
3401001000NRG24100120241554786
|
10/01/2024
|
KOSALYA DEVI
|
3401001WL094329
|
KOSALYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565498
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-003/164
(GETALSUD)
|
3401001000NRG24100120241554788
|
10/01/2024
|
JALESHWAR MAHTO
|
3401001WL094329
|
JALESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565497
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24100120241554790
|
10/01/2024
|
PANDU ORAON
|
3401001WL094329
|
PANDU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565495
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24100120241554792
|
10/01/2024
|
SEEMA DEVI
|
3401001WL094329
|
SEEMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565502
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/289
(GETALSUD)
|
3401001000NRG24100120241554799
|
10/01/2024
|
SITA RAM LOHRA
|
3401001WL094329
|
SITA RAM LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565496
|
|
SITA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/392
(GETALSUD)
|
3401001000NRG24100120241554800
|
10/01/2024
|
SARASWATI DEVI
|
3401001WL094329
|
SARASWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565500
|
|
SARASWATI DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24100120241554801
|
10/01/2024
|
MAHADEV ORAON
|
3401001WL094329
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565501
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24100120241554802
|
10/01/2024
|
FULMANI DEVI
|
3401001WL094329
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565499
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|