|
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-01-001-012-001/143
(HESATU)
|
3401001000NRG24Z200320241849432
|
21/03/2024
|
URMILA DEVI
|
3401001WL114701
|
URMILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
URMILA DEVI W/O - JELESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/210
(HESATU)
|
3401001000NRG24Z200320241849433
|
21/03/2024
|
SIMA DEVI
|
3401001WL114701
|
SIMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/213
(HESATU)
|
3401001000NRG24Z200320241849434
|
21/03/2024
|
BALESHWAR MUNDA
|
3401001WL114701
|
BALESHWAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BALESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-012-001/213
(HESATU)
|
3401001000NRG24Z200320241849435
|
21/03/2024
|
SALO KUMARI
|
3401001WL114701
|
SALO KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SALO KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/239
(HESATU)
|
3401001000NRG24Z200320241851164
|
21/03/2024
|
AISHA KHATOON
|
3401001WL114793
|
AISHA KHATOON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AISHA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/312
(HESATU)
|
3401001000NRG24Z200320241851165
|
21/03/2024
|
MD. SARIF ANSARI
|
3401001WL114793
|
MD. SARIF ANSARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/496
(HESATU)
|
3401001000NRG24Z200320241849437
|
21/03/2024
|
GIRISH MUNDA
|
3401001WL114701
|
GIRISH MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GIRISH MUNDA S/O LATE ROHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/496
(HESATU)
|
3401001000NRG24Z200320241849436
|
21/03/2024
|
SUSHILA KUMARI
|
3401001WL114701
|
SUSHILA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-012-001/784
(HESATU)
|
3401001000NRG24Z200320241849438
|
21/03/2024
|
BABITA DEVI
|
3401001WL114701
|
BABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BABITA DEVI W/O DINESH THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/79
(HESATU)
|
3401001000NRG24Z200320241851166
|
21/03/2024
|
DHANU DHARI SAHU
|
3401001WL114793
|
DHANU DHARI SAHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DHANUDHARI SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-012-002/127
(HESATU)
|
3401001000NRG24Z200320241851167
|
21/03/2024
|
PUJA KUMARI
|
3401001WL114793
|
PUJA KUMARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PUJA KUMARI D/O SOHRAI TURI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/134
(HESATU)
|
3401001000NRG24Z200320241851168
|
21/03/2024
|
SOHARAI GANJHU
|
3401001WL114793
|
SOHARAI GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SOHARAI GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/21
(HESATU)
|
3401001000NRG24Z200320241851169
|
21/03/2024
|
SHANTI DEVI
|
3401001WL114793
|
SHANTI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHANTI DEVI W/O DEVCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/388
(HESATU)
|
3401001000NRG24Z200320241851170
|
21/03/2024
|
MUNGIA DEVI
|
3401001WL114793
|
MUNGIA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNGIA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/389
(HESATU)
|
3401001000NRG24Z200320241851171
|
21/03/2024
|
SARITA DEVI
|
3401001WL114793
|
SARITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARITA DEVI W/O- JETHUA TURI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/593
(HESATU)
|
3401001000NRG24Z200320241851172
|
21/03/2024
|
KUVANTI DEVI
|
3401001WL114793
|
KUVANTI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KUVANTI SARNA W/O SHANKAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|