|
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-01-001-012-001/306
(HESATU)
|
3401001000NRG24Z130220241674128
|
15/02/2024
|
RAJU KARMALI
|
3401001WL103798
|
RAJU KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJU KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-012-001/514
(HESATU)
|
3401001000NRG24Z130220241674129
|
15/02/2024
|
FUL KUMARI DEVI
|
3401001WL103798
|
FUL KUMARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-002/229
(HESATU)
|
3401001000NRG24Z100220241661840
|
15/02/2024
|
ANANDRAM GANJHU
|
3401001WL102781
|
ANANDRAM GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANAND RAM GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/229
(HESATU)
|
3401001000NRG24Z100220241661841
|
15/02/2024
|
DASHMI DEVI
|
3401001WL102781
|
DASHMI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-002/231
(HESATU)
|
3401001000NRG24Z100220241661842
|
15/02/2024
|
CHAMAN GANJHU
|
3401001WL102781
|
CHAMAN GANJHU
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHAMAN GANJHU S/O- GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/233
(HESATU)
|
3401001000NRG24Z100220241661843
|
15/02/2024
|
MANSU GANJU
|
3401001WL102781
|
MANSU GANJU
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANASU GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/233
(HESATU)
|
3401001000NRG24Z100220241661844
|
15/02/2024
|
SUSHMA DEVI
|
3401001WL102781
|
SUSHMA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/236
(HESATU)
|
3401001000NRG24Z100220241661845
|
15/02/2024
|
SUNITA DEVI
|
3401001WL102781
|
SUNITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUNITA DEVI W/O RAJESH LOHAR
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/28
(HESATU)
|
3401001000NRG24Z130220241674130
|
15/02/2024
|
ANJU KUMARI
|
3401001WL103798
|
ANJU KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/329
(HESATU)
|
3401001000NRG24Z130220241673704
|
15/02/2024
|
ATWARI DEVI
|
3401001WL103774
|
ATWARI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ATWARI DEVI W/O SHANKAR BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/355
(HESATU)
|
3401001000NRG24Z130220241674131
|
15/02/2024
|
MUNNA DEVI
|
3401001WL103798
|
MUNNA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/356
(HESATU)
|
3401001000NRG24Z130220241673705
|
15/02/2024
|
FOGNI DEVI
|
3401001WL103774
|
FOGNI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FOGANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24Z130220241673707
|
15/02/2024
|
BHAVANI GANJHU
|
3401001WL103774
|
BHAVANI GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHAWANI GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24Z130220241673708
|
15/02/2024
|
PRIYANKA DEVI
|
3401001WL103774
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAUSHLYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24Z130220241673706
|
15/02/2024
|
RUNIYA DEVI
|
3401001WL103774
|
RUNIYA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/4
(HESATU)
|
3401001000NRG24Z130220241674132
|
15/02/2024
|
KANTI DEVI
|
3401001WL103798
|
KANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/409
(HESATU)
|
3401001000NRG24Z130220241674133
|
15/02/2024
|
NEHA DEVI
|
3401001WL103798
|
NEHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24Z130220241674134
|
15/02/2024
|
KUNWAR KARMALI
|
3401001WL103798
|
KUNWAR KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUNWAR KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24Z130220241674135
|
15/02/2024
|
LALO DEVI
|
3401001WL103798
|
LALO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/69
(HESATU)
|
3401001000NRG24Z100220241661846
|
15/02/2024
|
GANESH GANJHU
|
3401001WL102781
|
GANESH GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z130220241674139
|
15/02/2024
|
kavita kumari
|
3401001WL103798
|
kavita kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z130220241674138
|
15/02/2024
|
MANJAY KARMALI
|
3401001WL103798
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANJAY KARMALI S/O- GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z130220241674136
|
15/02/2024
|
PARO DEVI
|
3401001WL103798
|
PARO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z130220241674137
|
15/02/2024
|
SANJAY KARMALI
|
3401001WL103798
|
SANJAY KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/722
(HESATU)
|
3401001000NRG24Z130220241673709
|
15/02/2024
|
GEETA KUMARI
|
3401001WL103774
|
GEETA KUMARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24Z130220241674140
|
15/02/2024
|
MAMTA DEVI
|
3401001WL103798
|
MAMTA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24Z130220241674141
|
15/02/2024
|
DHEERAJ KARMALI
|
3401001WL103798
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/805
(HESATU)
|
3401001000NRG24Z130220241674142
|
15/02/2024
|
PRIYANKA DEVI
|
3401001WL103798
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/81
(HESATU)
|
3401001000NRG24Z100220241661847
|
15/02/2024
|
LILAWATI DEVI
|
3401001WL102781
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LILAWATI DEVI W/O SAHAJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/86
(HESATU)
|
3401001000NRG24Z100220241661848
|
15/02/2024
|
SURODHANI DEVI
|
3401001WL102781
|
SURODHANI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SURODHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-012-002/622
(HESATU)
|
3401001000NRG24Z080220241655073
|
15/02/2024
|
NARESH BEDIYA
|
3401001WL102313
|
NARESH BEDIYA
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NARESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|