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-01-001-016-004/529 (NAWAGARH)
|
3401001000NRG24Z240720230756486
|
24/07/2023
|
SUKARMANI KUMARI
|
3401001WL041966
|
SUKARMANI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUKARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/334 (HESATU)
|
3401001000NRG24Z240720230756472
|
24/07/2023
|
AJAY THAKUR
|
3401001WL041966
|
AJAY THAKUR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AJAY THAKUR SO GULESWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ANGARA
|
JH-01-001-012-001/334 (HESATU)
|
3401001000NRG24Z240720230756471
|
24/07/2023
|
SANJAY THAKUR
|
3401001WL041966
|
SANJAY THAKUR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-012-001/336 (HESATU)
|
3401001000NRG24Z240720230756473
|
24/07/2023
|
DUTI BEDIA
|
3401001WL041966
|
DUTI BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DUTI BEDAYA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-012-001/336 (HESATU)
|
3401001000NRG24Z240720230756474
|
24/07/2023
|
NIKITA DEVI
|
3401001WL041966
|
NIKITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NIKITA DEVI W/O DUTI BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-012-001/444 (HESATU)
|
3401001000NRG24Z240720230756475
|
24/07/2023
|
RAJENDRA MUNDA
|
3401001WL041966
|
RAJENDRA MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-012-001/444 (HESATU)
|
3401001000NRG24Z240720230756476
|
24/07/2023
|
SONY DEVI
|
3401001WL041966
|
SONY DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-012-001/527 (HESATU)
|
3401001000NRG24Z240720230757883
|
24/07/2023
|
JATRU GANJHU
|
3401001WL042049
|
JATRU GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JATRU GANJHU S/O TASIYA GANJHU
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-012-001/554 (HESATU)
|
3401001000NRG24Z240720230756478
|
24/07/2023
|
PANO DEVI
|
3401001WL041966
|
PANO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-012-001/554 (HESATU)
|
3401001000NRG24Z240720230756477
|
24/07/2023
|
SALDEV BEDIA
|
3401001WL041966
|
SALDEV BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SALDEO BEDIYA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-012-001/555 (HESATU)
|
3401001000NRG24Z240720230756479
|
24/07/2023
|
BANDHAN BEDIA
|
3401001WL041966
|
BANDHAN BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BHANDAN BEDIYA
|
BANK OF BARODA(606985)
|
12
|
ANGARA
|
JH-01-001-012-002/112 (HESATU)
|
3401001000NRG24Z240720230757884
|
24/07/2023
|
JAGESHWAR LOHRA
|
3401001WL042049
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-012-002/112 (HESATU)
|
3401001000NRG24Z240720230757885
|
24/07/2023
|
SHANTI DEVI
|
3401001WL042049
|
SHANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-012-002/12 (HESATU)
|
3401001000NRG24Z240720230757887
|
24/07/2023
|
ARATI DEVI
|
3401001WL042049
|
ARATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-012-002/12 (HESATU)
|
3401001000NRG24Z240720230757886
|
24/07/2023
|
DILIP KARMALI
|
3401001WL042049
|
DILIP KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DILIP KARMALI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-012-002/124 (HESATU)
|
3401001000NRG24Z240720230757888
|
24/07/2023
|
RAMU VEDIYA
|
3401001WL042049
|
RAMU VEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAMU VEDIYA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-012-002/124 (HESATU)
|
3401001000NRG24Z240720230757889
|
24/07/2023
|
RASMANI DEVI
|
3401001WL042049
|
RASMANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-012-002/275 (HESATU)
|
3401001000NRG24Z240720230756481
|
24/07/2023
|
RAMJEET GANJHU
|
3401001WL041966
|
RAMJEET GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAMJEET GANJHU
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-012-002/63 (HESATU)
|
3401001000NRG24Z240720230756483
|
24/07/2023
|
SUNIL KARMALI
|
3401001WL041966
|
SUNIL KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUNIL KARMALI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-012-002/733 (HESATU)
|
3401001000NRG24Z240720230756484
|
24/07/2023
|
MAMTA DEVI
|
3401001WL041966
|
MAMTA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MAMTA DEVI W/O SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-012-002/622 (HESATU)
|
3401001000NRG24Z240720230757890
|
24/07/2023
|
NARESH BEDIYA
|
3401001WL042049
|
NARESH BEDIYA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR NARESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|