|
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-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24270120241608143
|
27/01/2024
|
BHARAT MUNDA
|
3401001WL098625
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352858042
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/107
(GETALSUD)
|
3401001000NRG24270120241608144
|
27/01/2024
|
LALITA DEVI
|
3401001WL098625
|
LALITA DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352858039
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-001/17
(GETALSUD)
|
3401001000NRG24270120241608145
|
27/01/2024
|
FAGU ORAON
|
3401001WL098625
|
FAGU ORAON
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352858038
|
|
PHAGU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-002/234
(GETALSUD)
|
3401001000NRG24270120241608146
|
27/01/2024
|
MANJULATA BANDO
|
3401001WL098625
|
MANJULATA BANDO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352858036
|
|
MANJU LATA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANGARA
|
JH-01-001-008-002/269
(GETALSUD)
|
3401001000NRG24270120241608147
|
27/01/2024
|
MINA KUMARI
|
3401001WL098625
|
MINA KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352858041
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/83
(GETALSUD)
|
3401001000NRG24270120241608148
|
27/01/2024
|
JUGNI DEVI
|
3401001WL098625
|
JUGNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352858043
|
|
JUGNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/92
(GETALSUD)
|
3401001000NRG24270120241608149
|
27/01/2024
|
MARSA GARI
|
3401001WL098625
|
MARSA GARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352858046
|
|
MARSA GARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/95
(GETALSUD)
|
3401001000NRG24270120241608150
|
27/01/2024
|
SUKRA ORAON
|
3401001WL098625
|
SUKRA ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352858037
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24270120241608151
|
27/01/2024
|
LAKHAN ORAON
|
3401001WL098625
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352858044
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-004/33
(GETALSUD)
|
3401001000NRG24270120241608152
|
27/01/2024
|
SOHRA BHOGTA
|
3401001WL098625
|
SOHRA BHOGTA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352858033
|
|
SOHRA BHOGTA.
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-004/41
(GETALSUD)
|
3401001000NRG24270120241608153
|
27/01/2024
|
SARITA DEVI
|
3401001WL098625
|
SARITA DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352858034
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24270120241608155
|
27/01/2024
|
ATWARI DEVI
|
3401001WL098625
|
ATWARI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352858045
|
|
ATWARY DEVI.
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-004/70
(GETALSUD)
|
3401001000NRG24270120241608154
|
27/01/2024
|
SUKRAM ORAON
|
3401001WL098625
|
SUKRAM ORAON
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352858035
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-004/94
(GETALSUD)
|
3401001000NRG24270120241608156
|
27/01/2024
|
SHIKARI ORAON
|
3401001WL098625
|
SHIKARI ORAON
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352858040
|
|
SHIKARI ORAON SO MADI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|