|
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-01-001-012-001/160
(HESATU)
|
3401001000NRG24171020231240465
|
17/10/2023
|
SHIV NARAYAN MUNDA
|
3401001WL073227
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964567640
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/183
(HESATU)
|
3401001000NRG24171020231240466
|
17/10/2023
|
MANIRAM BEDIYA
|
3401001WL073227
|
MANIRAM BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964567643
|
|
MANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24171020231240467
|
17/10/2023
|
ANIKET BEDIA
|
3401001WL073227
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964567642
|
|
ANIKET BEDIA,
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/98
(HESATU)
|
3401001000NRG24171020231240469
|
17/10/2023
|
DEODHAN GANJHU
|
3401001WL073227
|
DEODHAN GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964567641
|
|
DEODHAN GANJHU,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24171020231240468
|
17/10/2023
|
GANESH MUNDA
|
3401001WL073227
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964567639
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|