|
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-01-001-008-002/14
(GETALSUD)
|
3401001000NRG24Z080620230397322
|
08/06/2023
|
PHUCHA ORAON
|
3401001WL021651
|
PHUCHA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PHUCHA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24Z080620230397349
|
08/06/2023
|
HEMANT KUMAR
|
3401001WL021653
|
HEMANT KUMAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-008-002/140
(GETALSUD)
|
3401001000NRG24Z080620230397350
|
08/06/2023
|
LAL MANI DEVI
|
3401001WL021653
|
LAL MANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
LAL MANI KUMARI D/O BUDDHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANGARA
|
JH-01-001-008-002/203
(GETALSUD)
|
3401001000NRG24Z080620230397339
|
08/06/2023
|
SARTHI DEVI
|
3401001WL021652
|
SARTHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24Z080620230397324
|
08/06/2023
|
NATRAJ ORAON
|
3401001WL021651
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-008-002/70
(GETALSUD)
|
3401001000NRG24Z080620230397340
|
08/06/2023
|
Usha Devi
|
3401001WL021652
|
Usha Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
USHA DEVI DO JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24Z080620230397325
|
08/06/2023
|
GAYANI MAHTO
|
3401001WL021651
|
GAYANI MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24Z080620230397326
|
08/06/2023
|
TIRTU MAHTO
|
3401001WL021651
|
TIRTU MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
TIRTU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24Z080620230397328
|
08/06/2023
|
DUBAKI DEVI
|
3401001WL021651
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24Z080620230397329
|
08/06/2023
|
LOKNATH MAHTO
|
3401001WL021651
|
LOKNATH MAHTO
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/47
(GETALSUD)
|
3401001000NRG24Z080620230397341
|
08/06/2023
|
BALKISHOR MAHTO
|
3401001WL021652
|
BALKISHOR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
BAL KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24Z080620230397342
|
08/06/2023
|
JANKI DEVI
|
3401001WL021652
|
JANKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/62
(GETALSUD)
|
3401001000NRG24Z080620230397343
|
08/06/2023
|
PRATIAMA DEVI
|
3401001WL021652
|
PRATIAMA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/689
(GETALSUD)
|
3401001000NRG24Z080620230397330
|
08/06/2023
|
Mukesh Mahto
|
3401001WL021651
|
Mukesh Mahto
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24Z080620230397331
|
08/06/2023
|
Manju Devi
|
3401001WL021651
|
Manju Devi
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24Z080620230397332
|
08/06/2023
|
ALMA TIGGA
|
3401001WL021651
|
ALMA TIGGA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
ALMA TIGGA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24Z080620230397344
|
08/06/2023
|
Budhani Kachhap
|
3401001WL021652
|
Budhani Kachhap
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
BUDHANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24Z080620230397319
|
08/06/2023
|
KRISHNA SINGH BARAIK
|
3401001WL021651
|
KRISHNA SINGH BARAIK
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. KRISHNA SINGH BARAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|