|
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-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24131220231473060
|
15/12/2023
|
BHARAT MUNDA
|
3401001WL088466
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674559917
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24131220231473061
|
15/12/2023
|
HEMANTI KUMARI
|
3401001WL088466
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674559914
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/699
(GETALSUD)
|
3401001000NRG24131220231473062
|
15/12/2023
|
Byash Kumar
|
3401001WL088466
|
Byash Kumar
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674559915
|
|
BYASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/689
(GETALSUD)
|
3401001000NRG24151220231476450
|
15/12/2023
|
Mukesh Mahto
|
3401001WL088692
|
Mukesh Mahto
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674559918
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24151220231476452
|
15/12/2023
|
FULMANI DEVI
|
3401001WL088692
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674559916
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|