|
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-01-001-008-002/10
(GETALSUD)
|
3401001000NRG24140620230459570
|
14/06/2023
|
JHANO URAIN
|
3401001WL025189
|
JHANO URAIN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364281
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/114
(GETALSUD)
|
3401001000NRG24140620230459642
|
14/06/2023
|
JAYMATI DEVI
|
3401001WL025192
|
JAYMATI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364272
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24140620230459545
|
14/06/2023
|
SARITA KUMARI
|
3401001WL025188
|
SARITA KUMARI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778364295
|
|
SARITA KUMARI DO SAMAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANGARA
|
JH-01-001-008-002/74
(GETALSUD)
|
3401001000NRG24140620230459544
|
14/06/2023
|
SURESH ORAON
|
3401001WL025188
|
SURESH ORAON
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778364275
|
|
SURESH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-008-002/79
(GETALSUD)
|
3401001000NRG24140620230459643
|
14/06/2023
|
LALITA DEVI
|
3401001WL025192
|
LALITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364285
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24140620230459546
|
14/06/2023
|
KAILASH MAHTO
|
3401001WL025188
|
KAILASH MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778364261
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24140620230459547
|
14/06/2023
|
MUKESH MAHTO
|
3401001WL025188
|
MUKESH MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778364292
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-008-002/81
(GETALSUD)
|
3401001000NRG24140620230459548
|
14/06/2023
|
Sonawa Devi
|
3401001WL025188
|
Sonawa Devi
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778364286
|
|
SONAWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-008-002/83
(GETALSUD)
|
3401001000NRG24140620230459571
|
14/06/2023
|
JUGNI DEVI
|
3401001WL025189
|
JUGNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364266
|
|
JUGNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24140620230459572
|
14/06/2023
|
LAKHAN ORAON
|
3401001WL025189
|
LAKHAN ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364265
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-008-002/99
(GETALSUD)
|
3401001000NRG24140620230459573
|
14/06/2023
|
SILWANTI ORAON
|
3401001WL025189
|
SILWANTI ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364270
|
|
SILWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24140620230459574
|
14/06/2023
|
LALDEV BEDIA
|
3401001WL025189
|
LALDEV BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364284
|
|
LALDEV BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24140620230459550
|
14/06/2023
|
ETWARI ORAON
|
3401001WL025188
|
ETWARI ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364291
|
|
ATWARI ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-008-003/114
(GETALSUD)
|
3401001000NRG24140620230459549
|
14/06/2023
|
MINTU ORAON
|
3401001WL025188
|
MINTU ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364287
|
|
MINTU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-008-003/132
(GETALSUD)
|
3401001000NRG24140620230459530
|
14/06/2023
|
Sanju Devi
|
3401001WL025187
|
Sanju Devi
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778364274
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-008-003/213
(GETALSUD)
|
3401001000NRG24140620230459644
|
14/06/2023
|
ANAND KUMAR PRAJAPATI
|
3401001WL025192
|
ANAND KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364276
|
|
ANAND KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-008-003/368-A
(GETALSUD)
|
3401001000NRG24140620230459531
|
14/06/2023
|
Sunil Prajapati
|
3401001WL025187
|
Sunil Prajapati
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778364290
|
|
SUNIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-008-003/399
(GETALSUD)
|
3401001000NRG24140620230459575
|
14/06/2023
|
KARMU BEDIYA
|
3401001WL025189
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364283
|
|
KARMU BEDIA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-008-003/399
(GETALSUD)
|
3401001000NRG24140620230459576
|
14/06/2023
|
RASO DEVI
|
3401001WL025189
|
RASO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364273
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24140620230459577
|
14/06/2023
|
PREM KUMHAR
|
3401001WL025189
|
PREM KUMHAR
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364271
|
|
PREM KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-008-003/429
(GETALSUD)
|
3401001000NRG24140620230459532
|
14/06/2023
|
PAIRO DEVI
|
3401001WL025187
|
PAIRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778364278
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-008-003/430
(GETALSUD)
|
3401001000NRG24140620230459645
|
14/06/2023
|
FULESHWARI DEVI
|
3401001WL025192
|
FULESHWARI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364279
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24140620230459551
|
14/06/2023
|
JANAK BEDIA
|
3401001WL025188
|
JANAK BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364280
|
|
JANAK BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24140620230459578
|
14/06/2023
|
SULENDRA BEDIA
|
3401001WL025189
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364293
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-008-003/49
(GETALSUD)
|
3401001000NRG24140620230459580
|
14/06/2023
|
MAHADEO BEDIA
|
3401001WL025189
|
MAHADEO BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364259
|
|
MAHADEO BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-008-003/54
(GETALSUD)
|
3401001000NRG24140620230459582
|
14/06/2023
|
SAMITA DEVI
|
3401001WL025189
|
SAMITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364282
|
|
SAMITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-008-003/547
(GETALSUD)
|
3401001000NRG24140620230459552
|
14/06/2023
|
BUDHU ORAON
|
3401001WL025188
|
BUDHU ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364260
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-008-003/575
(GETALSUD)
|
3401001000NRG24140620230459583
|
14/06/2023
|
JAGLAL BEDIA
|
3401001WL025189
|
JAGLAL BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364264
|
|
JAGLAL BEDIA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-008-003/644
(GETALSUD)
|
3401001000NRG24140620230459585
|
14/06/2023
|
KAVITA DEVI
|
3401001WL025189
|
KAVITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364288
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-008-003/670
(GETALSUD)
|
3401001000NRG24140620230459646
|
14/06/2023
|
SURESH KUMAR PRAJAPATI
|
3401001WL025192
|
SURESH KUMAR PRAJAPATI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364268
|
|
SURESH KUMAR P PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-008-003/690
(GETALSUD)
|
3401001000NRG24140620230459647
|
14/06/2023
|
Bhagirath Mahto
|
3401001WL025192
|
Bhagirath Mahto
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364277
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-008-003/694
(GETALSUD)
|
3401001000NRG24140620230459588
|
14/06/2023
|
PRITAM KUMAR MAHTO
|
3401001WL025189
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364289
|
|
PRITAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24140620230459555
|
14/06/2023
|
Anil Oraon
|
3401001WL025188
|
Anil Oraon
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364267
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-008-003/84
(GETALSUD)
|
3401001000NRG24140620230459556
|
14/06/2023
|
BALU ORAON
|
3401001WL025188
|
BALU ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364263
|
|
BALU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-008-003/92
(GETALSUD)
|
3401001000NRG24140620230459648
|
14/06/2023
|
PRADEEP BEDIYA
|
3401001WL025192
|
PRADEEP BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364294
|
|
PRADEEP BEDIYA SO RAGHUWA BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24140620230459534
|
14/06/2023
|
ATWARI DEVI
|
3401001WL025187
|
ATWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778364269
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24140620230459533
|
14/06/2023
|
BUDHRAM OROAN
|
3401001WL025187
|
BUDHRAM OROAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778364262
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|