|
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-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24040720230603316
|
04/07/2023
|
NATRAJ ORAON
|
3401001WL032773
|
NATRAJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164093
|
|
NATRAJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24040720230603923
|
04/07/2023
|
SARITA KUMARI
|
3401001WL032807
|
SARITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164110
|
|
SARITA KUMARI DO SAMAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24040720230603922
|
04/07/2023
|
SURESH ORAON
|
3401001WL032807
|
SURESH ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164095
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-002/84
(GETALSUD)
|
3401001000NRG24040720230603317
|
04/07/2023
|
GAYANI MAHTO
|
3401001WL032773
|
GAYANI MAHTO
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376164099
|
|
GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24040720230603457
|
04/07/2023
|
LALDEV BEDIA
|
3401001WL032778
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164098
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24040720230603459
|
04/07/2023
|
ETWARI ORAON
|
3401001WL032778
|
ETWARI ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164103
|
|
ATWARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24040720230603458
|
04/07/2023
|
MINTU ORAON
|
3401001WL032778
|
MINTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164100
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG24040720230603319
|
04/07/2023
|
DUBAKI DEVI
|
3401001WL032773
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164107
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24040720230603461
|
04/07/2023
|
SULENDRA BEDIA
|
3401001WL032778
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164105
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-003/56
(GETALSUD)
|
3401001000NRG24040720230603924
|
04/07/2023
|
SAHACHARI DEVI
|
3401001WL032807
|
SAHACHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164108
|
|
SAHACHARI DEVI W/O RANTHU BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-003/58
(GETALSUD)
|
3401001000NRG24040720230603927
|
04/07/2023
|
MUNI DEVI
|
3401001WL032807
|
MUNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164094
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/58
(GETALSUD)
|
3401001000NRG24040720230603926
|
04/07/2023
|
Sugan Devi
|
3401001WL032807
|
Sugan Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164106
|
|
SUGAN DEVI WO MAHESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/644
(GETALSUD)
|
3401001000NRG24040720230603930
|
04/07/2023
|
KAVITA DEVI
|
3401001WL032807
|
KAVITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164101
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/689
(GETALSUD)
|
3401001000NRG24040720230603320
|
04/07/2023
|
Mukesh Mahto
|
3401001WL032773
|
Mukesh Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164104
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24040720230603931
|
04/07/2023
|
Bhagirath Mahto
|
3401001WL032807
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164109
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24040720230603321
|
04/07/2023
|
Manju Devi
|
3401001WL032773
|
Manju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164097
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24040720230603932
|
04/07/2023
|
PRITAM KUMAR MAHTO
|
3401001WL032807
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376164102
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24040720230603322
|
04/07/2023
|
PRAMOD KUJUR
|
3401001WL032773
|
PRAMOD KUJUR
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376164096
|
|
PRAMOD KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24040720230603933
|
04/07/2023
|
BUDHRAM OROAN
|
3401001WL032807
|
BUDHRAM OROAN
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376164092
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|