|
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-01-001-016-004/529
(NAWAGARH)
|
3401001000NRG24Z150920231070573
|
18/09/2023
|
SUKARMANI KUMARI
|
3401001WL062659
|
SUKARMANI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUKARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/104
(HESATU)
|
3401001000NRG24Z150920231070564
|
18/09/2023
|
KANDRU KARMALI
|
3401001WL062659
|
KANDRU KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KANDARU KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/104
(HESATU)
|
3401001000NRG24Z150920231070565
|
18/09/2023
|
MURTI DEVI
|
3401001WL062659
|
MURTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/240
(HESATU)
|
3401001000NRG24Z150920231070567
|
18/09/2023
|
SABITA DEVI
|
3401001WL062659
|
SABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SABITA DEVI W/O- LATE SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/334
(HESATU)
|
3401001000NRG24Z160920231075948
|
18/09/2023
|
SANJAY THAKUR
|
3401001WL062933
|
SANJAY THAKUR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/52
(HESATU)
|
3401001000NRG24Z160920231075950
|
18/09/2023
|
CHARO PAHAN
|
3401001WL062933
|
CHARO PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
CHARO PAHAN S/O LATE KASHINATH PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/554
(HESATU)
|
3401001000NRG24Z160920231075951
|
18/09/2023
|
SALDEV BEDIA
|
3401001WL062933
|
SALDEV BEDIA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SALDEO BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/581
(HESATU)
|
3401001000NRG24Z150920231070568
|
18/09/2023
|
SONIA DEVI
|
3401001WL062659
|
SONIA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SONIA DEVI W/O- JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/616
(HESATU)
|
3401001000NRG24Z160920231075952
|
18/09/2023
|
ALOKA DEVI
|
3401001WL062933
|
ALOKA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ALOKA DEVI W/O- DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/628
(HESATU)
|
3401001000NRG24Z150920231070569
|
18/09/2023
|
sanju devi
|
3401001WL062659
|
sanju devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24Z160920231075953
|
18/09/2023
|
DASAIYA PAHAN
|
3401001WL062933
|
DASAIYA PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
DASAIYA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24Z160920231075954
|
18/09/2023
|
DASHMI DEVI
|
3401001WL062933
|
DASHMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z150920231070549
|
18/09/2023
|
MANISHA KUMARI
|
3401001WL062658
|
MANISHA KUMARI
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MANISHA KUMARI D/O SHOBHA RAM BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z150920231070547
|
18/09/2023
|
SIKENDRA BEDIYA
|
3401001WL062658
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-001/740
(HESATU)
|
3401001000NRG24Z150920231070550
|
18/09/2023
|
MAMTA DEVI
|
3401001WL062658
|
MAMTA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MAMTA DEVI W/O GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/8
(HESATU)
|
3401001000NRG24Z160920231075955
|
18/09/2023
|
JITAN DEVI
|
3401001WL062933
|
JITAN DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
20/09/2023
|
|
S35549875
|
|
PRAGATI MAHILA SAMITI,PAHANTOLI,HESATU,A
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/272
(HESATU)
|
3401001000NRG24Z150920231070571
|
18/09/2023
|
JAGESWAR BHOGTA
|
3401001WL062659
|
JAGESWAR BHOGTA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
20/09/2023
|
|
S35549875
|
|
JAGESHWAR BHOGTA
|
IDBI BANK(607095)
|
|
18
|
ANGARA
|
JH-01-001-012-002/64
(HESATU)
|
3401001000NRG24Z150920231070551
|
18/09/2023
|
ANIT BEDIYA
|
3401001WL062658
|
ANIT BEDIYA
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ANIT BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/64
(HESATU)
|
3401001000NRG24Z150920231070552
|
18/09/2023
|
BANIT BEDIYA
|
3401001WL062658
|
BANIT BEDIYA
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BANIT BEDIYA S/O GIRDHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/82
(HESATU)
|
3401001000NRG24Z150920231070572
|
18/09/2023
|
RAGHUNATH BHOGTA
|
3401001WL062659
|
RAGHUNATH BHOGTA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
20/09/2023
|
|
S35549875
|
|
RAGHUNATH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|