|
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-01-001-012-001/152
(HESATU)
|
3401001000NRG24130620230437247
|
13/06/2023
|
MUNI DEVI
|
3401001WL024012
|
MUNI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822500
|
|
MUNI DEVI W/O SHYAM SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/160
(HESATU)
|
3401001000NRG24130620230437249
|
13/06/2023
|
Kaushlya devi
|
3401001WL024012
|
Kaushlya devi
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822515
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANGARA
|
JH-01-001-012-001/160
(HESATU)
|
3401001000NRG24130620230437248
|
13/06/2023
|
SHIV NARAYAN MUNDA
|
3401001WL024012
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822484
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/161
(HESATU)
|
3401001000NRG24130620230437250
|
13/06/2023
|
UGAN DEVI
|
3401001WL024012
|
UGAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822489
|
|
UGAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24130620230437322
|
13/06/2023
|
FULO DEVI
|
3401001WL024014
|
FULO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Rejected
|
17/06/2023
|
|
2621822508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24130620230437325
|
13/06/2023
|
JOGENDAR BEDIYA
|
3401001WL024014
|
JOGENDAR BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822492
|
|
JOGENDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24130620230437330
|
13/06/2023
|
RIBAN DEVI
|
3401001WL024014
|
RIBAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822512
|
|
RIBAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-012-001/258
(HESATU)
|
3401001000NRG24130620230437251
|
13/06/2023
|
LALMOHAN BEDIA
|
3401001WL024012
|
LALMOHAN BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822514
|
|
LAL MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/27
(HESATU)
|
3401001000NRG24130620230437252
|
13/06/2023
|
AMNI DEVI
|
3401001WL024012
|
AMNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621822509
|
|
EGANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/270
(HESATU)
|
3401001000NRG24130620230437254
|
13/06/2023
|
ASHRITA DEVI
|
3401001WL024012
|
ASHRITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822502
|
|
ASHRITA DEVI W/O BUDHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/270
(HESATU)
|
3401001000NRG24130620230437253
|
13/06/2023
|
BUDHWA MUNDA
|
3401001WL024012
|
BUDHWA MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822501
|
|
BUDHWA MUNDA S/O SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24130620230437256
|
13/06/2023
|
RAJENDRA MUNDA
|
3401001WL024012
|
RAJENDRA MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621822490
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24130620230437257
|
13/06/2023
|
SONY DEVI
|
3401001WL024012
|
SONY DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621822491
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24130620230437258
|
13/06/2023
|
KAJARI DEVI
|
3401001WL024012
|
KAJARI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822498
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24130620230437336
|
13/06/2023
|
MOHARALAL GANJHU
|
3401001WL024014
|
MOHARALAL GANJHU
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822496
|
|
MOHARALAL GANJHU S/O JETHUWA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24130620230437337
|
13/06/2023
|
SUBIYA DEVI
|
3401001WL024014
|
SUBIYA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822510
|
|
SUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24130620230437405
|
13/06/2023
|
MANI NATH BHOGTA
|
3401001WL024017
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822505
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24130620230437406
|
13/06/2023
|
SUNITA DEVI
|
3401001WL024017
|
SUNITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822513
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-001/543
(HESATU)
|
3401001000NRG24130620230437407
|
13/06/2023
|
BALESOR TURI
|
3401001WL024017
|
BALESOR TURI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822485
|
|
BALESHWAR TURI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-001/604
(HESATU)
|
3401001000NRG24130620230437260
|
13/06/2023
|
JANATI DEVI
|
3401001WL024012
|
JANATI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822493
|
|
JANATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-001/604
(HESATU)
|
3401001000NRG24130620230437259
|
13/06/2023
|
SHIV CHARAN BEDIYA
|
3401001WL024012
|
SHIV CHARAN BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822495
|
|
SHIV CHARAN BEDIYA S/O LATE MOGA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24130620230437339
|
13/06/2023
|
SHAMA AFRIN
|
3401001WL024014
|
SHAMA AFRIN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822520
|
|
SHAMA AFRIN
|
CANARA BANK(508532)
|
|
23
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24130620230437338
|
13/06/2023
|
TANWIR HASAN
|
3401001WL024014
|
TANWIR HASAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822504
|
|
TANWIR HASAN S/O-NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24130620230437408
|
13/06/2023
|
JAGESHWAR LOHRA
|
3401001WL024017
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822487
|
|
JAGESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24130620230437409
|
13/06/2023
|
SHANTI DEVI
|
3401001WL024017
|
SHANTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822507
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24130620230437411
|
13/06/2023
|
KARAN TURI
|
3401001WL024017
|
KARAN TURI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822516
|
|
KARAN TURI S/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24130620230437410
|
13/06/2023
|
MANJU DEVI
|
3401001WL024017
|
MANJU DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822497
|
|
MANJU DEVI W/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/142
(HESATU)
|
3401001000NRG24130620230437341
|
13/06/2023
|
SHANTI DEVI
|
3401001WL024014
|
SHANTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822488
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24130620230437343
|
13/06/2023
|
KALOMANI DEVI
|
3401001WL024014
|
KALOMANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621822506
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24130620230437342
|
13/06/2023
|
RAMKISHUN BGOGTA
|
3401001WL024014
|
RAMKISHUN BGOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621822486
|
|
RAM KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24130620230437344
|
13/06/2023
|
DUDI DEVI
|
3401001WL024014
|
DUDI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621822511
|
|
DUDI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24130620230437345
|
13/06/2023
|
PRADIP BHOGTA
|
3401001WL024014
|
PRADIP BHOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621822521
|
|
PRADIP BHOGTA S/O- RAMKISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24130620230437264
|
13/06/2023
|
MAMTA DEVI
|
3401001WL024012
|
MAMTA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822503
|
|
MAMTA DEVI W/O RAJKISHOR GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24130620230437263
|
13/06/2023
|
RAJKISHOR GANJHU
|
3401001WL024012
|
RAJKISHOR GANJHU
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822494
|
|
RAJKISHOR GANJHU S/O- BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-012-002/655
(HESATU)
|
3401001000NRG24130620230437266
|
13/06/2023
|
JAYMATI DEVI
|
3401001WL024012
|
JAYMATI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822499
|
|
JAYMATI DEVI W/O RAM PRASAD TURI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-012-002/739
(HESATU)
|
3401001000NRG24130620230437413
|
13/06/2023
|
ARJUN TURI
|
3401001WL024017
|
ARJUN TURI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822517
|
|
ARJUN TURI S/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-002/741
(HESATU)
|
3401001000NRG24130620230437348
|
13/06/2023
|
KIRAN KUMARI
|
3401001WL024014
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822518
|
|
KIRAN KUMARI D/O-MOHARLAL GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-012-002/741
(HESATU)
|
3401001000NRG24130620230437347
|
13/06/2023
|
SUKRA KUMAR
|
3401001WL024014
|
SUKRA KUMAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822519
|
|
SUKRA KUMAR S/O-MOHARLAL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24130620230437261
|
13/06/2023
|
GANESH MUNDA
|
3401001WL024012
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621822483
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|