|
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-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24170720230706082
|
17/07/2023
|
SURESH ORAON
|
3401001WL038871
|
SURESH ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528596
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24170720230706084
|
17/07/2023
|
ETWARI ORAON
|
3401001WL038871
|
ETWARI ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528603
|
|
ATWARI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24170720230706083
|
17/07/2023
|
MINTU ORAON
|
3401001WL038871
|
MINTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528599
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24170720230706095
|
17/07/2023
|
Bhagirath Mahto
|
3401001WL038872
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528597
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24170720230706094
|
17/07/2023
|
Manju Devi
|
3401001WL038872
|
Manju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528598
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24170720230706096
|
17/07/2023
|
PRITAM KUMAR MAHTO
|
3401001WL038872
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528602
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24170720230706087
|
17/07/2023
|
ALMA TIGGA
|
3401001WL038871
|
ALMA TIGGA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528601
|
|
ALMA TIGGA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-003/73
(GETALSUD)
|
3401001000NRG24170720230706086
|
17/07/2023
|
PRAFUL KUJUR
|
3401001WL038871
|
PRAFUL KUJUR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528600
|
|
PRAFUL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24170720230706098
|
17/07/2023
|
ATWARI DEVI
|
3401001WL038872
|
ATWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629528595
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24170720230706097
|
17/07/2023
|
BUDHRAM OROAN
|
3401001WL038872
|
BUDHRAM OROAN
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629528594
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|