|
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-01-001-012-001/199
(HESATU)
|
3401001000NRG24180120241577967
|
19/01/2024
|
CHANDO BEDIA
|
3401001WL096435
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176939
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-002/111
(HESATU)
|
3401001000NRG24180120241577968
|
19/01/2024
|
PANO DEVI
|
3401001WL096435
|
PANO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176949
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24180120241577969
|
19/01/2024
|
JAGESHWAR LOHRA
|
3401001WL096435
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176956
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24180120241577970
|
19/01/2024
|
SHANTI DEVI
|
3401001WL096435
|
SHANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176953
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-002/126
(HESATU)
|
3401001000NRG24180120241577971
|
19/01/2024
|
SUNITA DEVI
|
3401001WL096435
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176941
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/31
(HESATU)
|
3401001000NRG24180120241577991
|
19/01/2024
|
DHANESHWARI DEVI
|
3401001WL096437
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176952
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/355
(HESATU)
|
3401001000NRG24180120241577992
|
19/01/2024
|
MUNNA DEVI
|
3401001WL096437
|
MUNNA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176951
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/41
(HESATU)
|
3401001000NRG24180120241577993
|
19/01/2024
|
RAVI KARMALI
|
3401001WL096437
|
RAVI KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176947
|
|
RAVI KARMALI S/O PARFULO KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/6
(HESATU)
|
3401001000NRG24180120241577972
|
19/01/2024
|
SARITA DEVI
|
3401001WL096435
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176948
|
|
SARITA DEVI W/O- SUNDER LOHAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24180120241577994
|
19/01/2024
|
LALO DEVI
|
3401001WL096437
|
LALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176950
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24180120241577973
|
19/01/2024
|
LUMBA KARMALI
|
3401001WL096435
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176940
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/655
(HESATU)
|
3401001000NRG24180120241578007
|
19/01/2024
|
JAYMATI DEVI
|
3401001WL096438
|
JAYMATI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176955
|
|
JAYMATI DEVI W/O RAM PRASAD TURI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24180120241577996
|
19/01/2024
|
MANJAY KARMALI
|
3401001WL096437
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176957
|
|
MANJAY KARMALI S/O- GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24180120241577995
|
19/01/2024
|
PARO DEVI
|
3401001WL096437
|
PARO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176954
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24180120241577997
|
19/01/2024
|
MAMTA DEVI
|
3401001WL096437
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176943
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24180120241577975
|
19/01/2024
|
RAHULAGANJHU
|
3401001WL096435
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176944
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24180120241577998
|
19/01/2024
|
DHEERAJ KARMALI
|
3401001WL096437
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176942
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24180120241577974
|
19/01/2024
|
SANGITA DEVI
|
3401001WL096435
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176945
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/801
(HESATU)
|
3401001000NRG24180120241577976
|
19/01/2024
|
SAVITRI DEVI
|
3401001WL096435
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176946
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|