|
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-01-001-012-001/1
(HESATU)
|
3401001000NRG24060320241775344
|
06/03/2024
|
BASANT PAHAN
|
3401001WL110473
|
BASANT PAHAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330665
|
|
BASANT PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/1
(HESATU)
|
3401001000NRG24060320241775345
|
06/03/2024
|
SIMA DEVI
|
3401001WL110473
|
SIMA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330669
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/113
(HESATU)
|
3401001000NRG24060320241775346
|
06/03/2024
|
LAKHIBALA DEVI
|
3401001WL110473
|
LAKHIBALA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922330691
|
|
LAKHIBALA DEVI W/O NARAYAN KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/24
(HESATU)
|
3401001000NRG24060320241775348
|
06/03/2024
|
SALO DEVI
|
3401001WL110473
|
SALO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330662
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/24
(HESATU)
|
3401001000NRG24060320241775347
|
06/03/2024
|
Sohrai Munda
|
3401001WL110473
|
Sohrai Munda
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330685
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/27
(HESATU)
|
3401001000NRG24060320241775350
|
06/03/2024
|
AMNI DEVI
|
3401001WL110473
|
AMNI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330681
|
|
EGANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/27
(HESATU)
|
3401001000NRG24060320241775349
|
06/03/2024
|
LAL KESWER MUNDA
|
3401001WL110473
|
LAL KESWER MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330680
|
|
LALAKESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/362
(HESATU)
|
3401001000NRG24060320241775367
|
06/03/2024
|
RESHMI DEVI
|
3401001WL110475
|
RESHMI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922330664
|
|
RASOMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/367
(HESATU)
|
3401001000NRG24060320241775368
|
06/03/2024
|
CHANDO DEVI
|
3401001WL110475
|
CHANDO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922330679
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/426
(HESATU)
|
3401001000NRG24060320241775369
|
06/03/2024
|
GANESH TURI
|
3401001WL110475
|
GANESH TURI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922330666
|
|
GANESH TURI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24060320241775351
|
06/03/2024
|
KAJARI DEVI
|
3401001WL110473
|
KAJARI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330670
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/516
(HESATU)
|
3401001000NRG24060320241775371
|
06/03/2024
|
SABINA PRAVIN
|
3401001WL110475
|
SABINA PRAVIN
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922330684
|
|
SABINA PRAVIN
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/596
(HESATU)
|
3401001000NRG24060320241775372
|
06/03/2024
|
NIRMAL SAW
|
3401001WL110475
|
NIRMAL SAW
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922330692
|
|
NIRMAL SAW S/O LATE KASINATH SAW
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/601
(HESATU)
|
3401001000NRG24060320241775373
|
06/03/2024
|
SUMITRA DEVI
|
3401001WL110475
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922330688
|
|
SUMITRA DEVI W/O JHUBRA BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24060320241775352
|
06/03/2024
|
DASAIYA PAHAN
|
3401001WL110473
|
DASAIYA PAHAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330659
|
|
DASAIYA PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24060320241775353
|
06/03/2024
|
DASHMI DEVI
|
3401001WL110473
|
DASHMI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330663
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24060320241775364
|
06/03/2024
|
RAMU VEDIYA
|
3401001WL110474
|
RAMU VEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922330668
|
|
RAMU VEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-002/229
(HESATU)
|
3401001000NRG24060320241775300
|
06/03/2024
|
ANANDRAM GANJHU
|
3401001WL110471
|
ANANDRAM GANJHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330676
|
|
ANAND RAM GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/229
(HESATU)
|
3401001000NRG24060320241775301
|
06/03/2024
|
DASHMI DEVI
|
3401001WL110471
|
DASHMI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330682
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/231
(HESATU)
|
3401001000NRG24060320241775302
|
06/03/2024
|
CHAMAN GANJHU
|
3401001WL110471
|
CHAMAN GANJHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330694
|
|
CHAMAN GANJHU S/O- GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/233
(HESATU)
|
3401001000NRG24060320241775303
|
06/03/2024
|
MANSU GANJU
|
3401001WL110471
|
MANSU GANJU
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922330667
|
|
MANASU GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/233
(HESATU)
|
3401001000NRG24060320241775304
|
06/03/2024
|
SUSHMA DEVI
|
3401001WL110471
|
SUSHMA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330661
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/234
(HESATU)
|
3401001000NRG24060320241775305
|
06/03/2024
|
PURAN KARMALI
|
3401001WL110471
|
PURAN KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330693
|
|
PURAN KARMALIS/O MANGAL KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/240
(HESATU)
|
3401001000NRG24060320241775318
|
06/03/2024
|
SUVODARA DEVI
|
3401001WL110472
|
SUVODARA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330678
|
|
SUVODARA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/248
(HESATU)
|
3401001000NRG24060320241775319
|
06/03/2024
|
DHANWA GANJU
|
3401001WL110472
|
DHANWA GANJU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330686
|
|
DHANWA GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/248
(HESATU)
|
3401001000NRG24060320241775320
|
06/03/2024
|
JAGGU GANJU
|
3401001WL110472
|
JAGGU GANJU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330672
|
|
JAGGU GANJHU S/O DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/255
(HESATU)
|
3401001000NRG24060320241775321
|
06/03/2024
|
SOMRI DEVI
|
3401001WL110472
|
SOMRI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330683
|
|
SAVNA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/263
(HESATU)
|
3401001000NRG24060320241775322
|
06/03/2024
|
VISHRAM GANJHU
|
3401001WL110472
|
VISHRAM GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330677
|
|
VISHRAM GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/357
(HESATU)
|
3401001000NRG24060320241775323
|
06/03/2024
|
KARTIK BHOGTA
|
3401001WL110472
|
KARTIK BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330695
|
|
KARTIK BHOGTA S/O- SHIVNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/366
(HESATU)
|
3401001000NRG24060320241775324
|
06/03/2024
|
POKO DEVI
|
3401001WL110472
|
POKO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330690
|
|
POKO DEVI W/O PUJAN GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-002/569
(HESATU)
|
3401001000NRG24060320241775325
|
06/03/2024
|
MAHESHWAR BHOGTA
|
3401001WL110472
|
MAHESHWAR BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330671
|
|
MAHESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-012-002/569
(HESATU)
|
3401001000NRG24060320241775326
|
06/03/2024
|
PINKI DEVI
|
3401001WL110472
|
PINKI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330658
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-002/69
(HESATU)
|
3401001000NRG24060320241775307
|
06/03/2024
|
chouthi devi
|
3401001WL110471
|
chouthi devi
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330660
|
|
CHOUTHI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-012-002/69
(HESATU)
|
3401001000NRG24060320241775306
|
06/03/2024
|
GANESH GANJHU
|
3401001WL110471
|
GANESH GANJHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330687
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-012-002/780
(HESATU)
|
3401001000NRG24060320241775328
|
06/03/2024
|
TUNA GANJHU
|
3401001WL110472
|
TUNA GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330673
|
|
TUNA GANJHU
|
CANARA BANK(508532)
|
|
36
|
ANGARA
|
JH-01-001-012-002/808
(HESATU)
|
3401001000NRG24060320241775329
|
06/03/2024
|
PARMESHWAR GANJHU
|
3401001WL110472
|
PARMESHWAR GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330674
|
|
PARMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-002/81
(HESATU)
|
3401001000NRG24060320241775308
|
06/03/2024
|
LILAWATI DEVI
|
3401001WL110471
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922330689
|
|
LILAWATI DEVI W/O SAHAJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-012-002/91
(HESATU)
|
3401001000NRG24060320241775330
|
06/03/2024
|
NARENDRA BHOGTA
|
3401001WL110472
|
NARENDRA BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330675
|
|
NARENDRA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-012-001/510
(HESATU)
|
3401001000NRG24060320241775370
|
06/03/2024
|
MUNA GANJHU
|
3401001WL110475
|
MUNA GANJHU
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922330697
|
|
MUNA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-012-001/357
(HESATU)
|
3401001000NRG24060320241775366
|
06/03/2024
|
SUNITA DEVI
|
3401001WL110475
|
SUNITA DEVI
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922330657
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-012-002/729
(HESATU)
|
3401001000NRG24060320241775327
|
06/03/2024
|
SARSWATI DEVI
|
3401001WL110472
|
SARSWATI DEVI
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330656
|
|
SARASWATI DEVI W/O NARENDRA KR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24060320241775374
|
06/03/2024
|
SANGITA DEVI
|
3401001WL110475
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922330696
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|