|
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-01-001-008-001/107
(GETALSUD)
|
3401001000NRG25Z160420240054671
|
16/04/2024
|
LALITA DEVI
|
3401001WL002353
|
LALITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-001/120
(GETALSUD)
|
3401001000NRG25Z160420240054672
|
16/04/2024
|
PAIRO KUMARI
|
3401001WL002353
|
PAIRO KUMARI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574597
|
|
PAIRO MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-008-001/120
(GETALSUD)
|
3401001000NRG25Z160420240054673
|
16/04/2024
|
PAIRO KUMARI
|
3401001WL002353
|
PAIRO KUMARI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
25/04/2024
|
|
S75574597
|
|
PAIRO MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054677
|
16/04/2024
|
ARTI KUMARI
|
3401001WL002353
|
ARTI KUMARI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054681
|
16/04/2024
|
ARTI KUMARI
|
3401001WL002353
|
ARTI KUMARI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054678
|
16/04/2024
|
ASHOK BARAIK
|
3401001WL002353
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054674
|
16/04/2024
|
ASHOK BARAIK
|
3401001WL002353
|
ASHOK BARAIK
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ASHOK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054680
|
16/04/2024
|
Raju Baraik
|
3401001WL002353
|
Raju Baraik
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Mr. Raju Baraik
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054676
|
16/04/2024
|
Raju Baraik
|
3401001WL002353
|
Raju Baraik
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Mr. Raju Baraik
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054675
|
16/04/2024
|
SONI DEVI
|
3401001WL002353
|
SONI DEVI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-001/50
(GETALSUD)
|
3401001000NRG25Z160420240054679
|
16/04/2024
|
SONI DEVI
|
3401001WL002353
|
SONI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/119
(GETALSUD)
|
3401001000NRG25Z160420240054682
|
16/04/2024
|
LILAWATI DEVI
|
3401001WL002353
|
LILAWATI DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/129
(GETALSUD)
|
3401001000NRG25Z160420240054683
|
16/04/2024
|
CHUNILAL MAHTO
|
3401001WL002353
|
CHUNILAL MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/129
(GETALSUD)
|
3401001000NRG25Z160420240054684
|
16/04/2024
|
Shanti Devi
|
3401001WL002353
|
Shanti Devi
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG25Z160420240054685
|
16/04/2024
|
Sanju Devi
|
3401001WL002353
|
Sanju Devi
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-008-003/221
(GETALSUD)
|
3401001000NRG25Z160420240054686
|
16/04/2024
|
Anita Oraon
|
3401001WL002353
|
Anita Oraon
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
ANITA ORAON WO BANDIRAM ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/221
(GETALSUD)
|
3401001000NRG25Z160420240054687
|
16/04/2024
|
Bandiram Oraon
|
3401001WL002353
|
Bandiram Oraon
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BANDIRAM ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/251
(GETALSUD)
|
3401001000NRG25Z160420240054689
|
16/04/2024
|
BIRSA ORAON
|
3401001WL002353
|
BIRSA ORAON
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/255
(GETALSUD)
|
3401001000NRG25Z160420240054690
|
16/04/2024
|
SANGITA DEVI
|
3401001WL002353
|
SANGITA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANGITA DEVI WO RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/259
(GETALSUD)
|
3401001000NRG25Z160420240054691
|
16/04/2024
|
RITA DEVI
|
3401001WL002353
|
RITA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG25Z160420240054692
|
16/04/2024
|
DUBAKI DEVI
|
3401001WL002353
|
DUBAKI DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
DUBAKI DEVI W/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/378
(GETALSUD)
|
3401001000NRG25Z160420240054693
|
16/04/2024
|
LOKNATH MAHTO
|
3401001WL002353
|
LOKNATH MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-003/443
(GETALSUD)
|
3401001000NRG25Z160420240054694
|
16/04/2024
|
JAGESHWAR MAHTO
|
3401001WL002353
|
JAGESHWAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/484
(GETALSUD)
|
3401001000NRG25Z160420240054695
|
16/04/2024
|
PREMNATH MAHTO
|
3401001WL002353
|
PREMNATH MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG25Z160420240054696
|
16/04/2024
|
JAYNANDAN MAHTO
|
3401001WL002353
|
JAYNANDAN MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAINANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-003/563
(GETALSUD)
|
3401001000NRG25Z160420240054697
|
16/04/2024
|
PUJA DEVI
|
3401001WL002353
|
PUJA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-008-003/61
(GETALSUD)
|
3401001000NRG25Z160420240054698
|
16/04/2024
|
JODHAN MAHTO
|
3401001WL002353
|
JODHAN MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-008-003/66
(GETALSUD)
|
3401001000NRG25Z160420240054699
|
16/04/2024
|
SUDHAN DEVI
|
3401001WL002353
|
SUDHAN DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG25Z160420240054700
|
16/04/2024
|
PRITAM KUMAR MAHTO
|
3401001WL002353
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-008-003/714
(GETALSUD)
|
3401001000NRG25Z160420240054701
|
16/04/2024
|
MADAN MAHTO
|
3401001WL002353
|
MADAN MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MADAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG25Z160420240054703
|
16/04/2024
|
CHAMAN KUMAR MAHTO
|
3401001WL002353
|
CHAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHAMAN KR MAHTO SO-JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-008-003/715
(GETALSUD)
|
3401001000NRG25Z160420240054702
|
16/04/2024
|
RASHMI DEVI
|
3401001WL002353
|
RASHMI DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
33
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG25Z160420240054705
|
16/04/2024
|
BISHESHWAR MAHTO
|
3401001WL002353
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-008-003/716
(GETALSUD)
|
3401001000NRG25Z160420240054704
|
16/04/2024
|
LAXMI DEVI
|
3401001WL002353
|
LAXMI DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-008-003/739
(GETALSUD)
|
3401001000NRG25Z160420240054706
|
16/04/2024
|
RAMAN KUMAR MAHTO
|
3401001WL002353
|
RAMAN KUMAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
RAMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-008-003/740
(GETALSUD)
|
3401001000NRG25Z160420240054707
|
16/04/2024
|
RAHUL KUMAR MAHTO
|
3401001WL002353
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
RAHUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-008-003/741
(GETALSUD)
|
3401001000NRG25Z160420240054708
|
16/04/2024
|
JANKI DEVI
|
3401001WL002353
|
JANKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-008-003/743
(GETALSUD)
|
3401001000NRG25Z160420240054710
|
16/04/2024
|
SANTOSH LOHRA
|
3401001WL002353
|
SANTOSH LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANTOSH LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-008-003/744
(GETALSUD)
|
3401001000NRG25Z160420240054711
|
16/04/2024
|
BINITA DEVI
|
3401001WL002353
|
BINITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-008-003/90
(GETALSUD)
|
3401001000NRG25Z160420240054712
|
16/04/2024
|
BHOLA MAHTO
|
3401001WL002353
|
BHOLA MAHTO
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-016-005/39
(NAWAGARH)
|
3401001000NRG25Z160420240054713
|
16/04/2024
|
KIRAN BARAIK
|
3401001WL002353
|
KIRAN BARAIK
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574597
|
|
KIRAN BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANGARA
|
JH-01-001-016-005/39
(NAWAGARH)
|
3401001000NRG25Z160420240054714
|
16/04/2024
|
KIRAN BARAIK
|
3401001WL002353
|
KIRAN BARAIK
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
25/04/2024
|
|
S75574597
|
|
KIRAN BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-008-003/742
(GETALSUD)
|
3401001000NRG25Z160420240054709
|
16/04/2024
|
SONY KUMARI
|
3401001WL002353
|
SONY KUMARI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-008-003/251
(GETALSUD)
|
3401001000NRG25Z160420240054688
|
16/04/2024
|
RAJENDRA ORAON
|
3401001WL002353
|
RAJENDRA ORAON
|
00354
|
PUNB0467000
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|