|
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-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24031020231167417
|
05/10/2023
|
JHALO LAKRA
|
3401001WL068567
|
JHALO LAKRA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7363919441
|
|
JHALO LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24031020231167416
|
05/10/2023
|
Shanik Oraon
|
3401001WL068567
|
Shanik Oraon
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7363919435
|
|
SHANIKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24031020231167418
|
05/10/2023
|
HEMANTI KUMARI
|
3401001WL068567
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363919434
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-002/698
(GETALSUD)
|
3401001000NRG24031020231167419
|
05/10/2023
|
SEEMA TIRKI
|
3401001WL068567
|
SEEMA TIRKI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7363919442
|
|
SEEMA TIRKI W/O SUNIL TIRKI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24031020231167420
|
05/10/2023
|
SAVITA DEVI
|
3401001WL068567
|
SAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363919439
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/91
(GETALSUD)
|
3401001000NRG24031020231167421
|
05/10/2023
|
SHANICHARWA ORAON
|
3401001WL068567
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7363919440
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/213
(GETALSUD)
|
3401001000NRG24031020231167422
|
05/10/2023
|
ANAND KUMAR PRAJAPATI
|
3401001WL068567
|
ANAND KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363919433
|
|
ANAND KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/368-A
(GETALSUD)
|
3401001000NRG24031020231167423
|
05/10/2023
|
Sunil Prajapati
|
3401001WL068567
|
Sunil Prajapati
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363919438
|
|
SUNIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24031020231167424
|
05/10/2023
|
FULESHWARI DEVI
|
3401001WL068567
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363919437
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24031020231167425
|
05/10/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL068567
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363919436
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|