|
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-01-001-010-003/91
(HARATU)
|
3401001000NRG24071020231192562
|
07/10/2023
|
SONIA DEVI
|
3401001WL070224
|
SONIA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504883
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-004/212
(HARATU)
|
3401001000NRG24071020231192136
|
07/10/2023
|
SULANDER BEDIA
|
3401001WL070192
|
SULANDER BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504875
|
|
SULENDRA BEDIYA S/O KHEMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24071020231192137
|
07/10/2023
|
BALRAM BEDIYA
|
3401001WL070192
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504872
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-004/47
(HARATU)
|
3401001000NRG24071020231192138
|
07/10/2023
|
BASANTI DEVI
|
3401001WL070192
|
BASANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504884
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-005/100
(HARATU)
|
3401001000NRG24071020231192472
|
07/10/2023
|
SULEKHA DEVI
|
3401001WL070216
|
SULEKHA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504879
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-005/114
(HARATU)
|
3401001000NRG24071020231192473
|
07/10/2023
|
LALITA DEVI
|
3401001WL070216
|
LALITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504881
|
|
LALITA DEVI W/O- DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-005/118
(HARATU)
|
3401001000NRG24071020231192474
|
07/10/2023
|
RAMESH MAHTO
|
3401001WL070216
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504882
|
|
RAMESH MAHTO S/O- JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-005/124
(HARATU)
|
3401001000NRG24071020231192475
|
07/10/2023
|
BHUKHALI DEVI
|
3401001WL070216
|
BHUKHALI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504878
|
|
BHUKHALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/147
(HARATU)
|
3401001000NRG24071020231192476
|
07/10/2023
|
HARENDRA MAHTO
|
3401001WL070216
|
HARENDRA MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Rejected
|
10/11/2023
|
|
7340504871
|
A/c Blocked or Frozen
|
|
|
|
10
|
ANGARA
|
JH-01-001-010-005/36
(HARATU)
|
3401001000NRG24071020231192477
|
07/10/2023
|
ROSILA DEVI
|
3401001WL070216
|
ROSILA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504876
|
|
ROSILA DEVI W/O SHANICHARWA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/40
(HARATU)
|
3401001000NRG24071020231192478
|
07/10/2023
|
SUSHILA DEVI
|
3401001WL070216
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504880
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/69
(HARATU)
|
3401001000NRG24071020231192479
|
07/10/2023
|
SUKRA MAHTO
|
3401001WL070216
|
SUKRA MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504870
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-005/70
(HARATU)
|
3401001000NRG24071020231192480
|
07/10/2023
|
PAKESHWARI DEVI
|
3401001WL070216
|
PAKESHWARI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340504873
|
|
PAKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24071020231192481
|
07/10/2023
|
JEETU MAHATO
|
3401001WL070216
|
JEETU MAHATO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340504885
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24071020231192482
|
07/10/2023
|
SARITA DEVI
|
3401001WL070216
|
SARITA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340504874
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-007/92
(HARATU)
|
3401001000NRG24071020231192190
|
07/10/2023
|
SARLA DEVI
|
3401001WL070196
|
SARLA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340504877
|
|
SARLA DEVI W/O MAYARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|