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-01-001-013-006/143 (JONHA)
|
3401001000NRG24Z010820230814137
|
01/08/2023
|
JAYMANI DEVI
|
3401001WL045504
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
JAYMANI DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-013-006/17 (JONHA)
|
3401001000NRG24Z310720230807923
|
01/08/2023
|
VIKASH MAHLI
|
3401001WL045038
|
VIKASH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
VIKASH MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-001/65 (JONHA)
|
3401001000NRG24Z010820230814371
|
01/08/2023
|
LALITA DEVI
|
3401001WL045510
|
LALITA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-006/106 (JONHA)
|
3401001000NRG24Z010820230814135
|
01/08/2023
|
JAGARNATH BEDIA
|
3401001WL045504
|
JAGARNATH BEDIA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
JAGARNATH BEDIA
|
()
|
5
|
ANGARA
|
JH-01-001-013-006/346 (JONHA)
|
3401001000NRG24Z010820230814143
|
01/08/2023
|
BALMATI DEVI
|
3401001WL045504
|
BALMATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
BALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-001/102 (JONHA)
|
3401001000NRG24Z010820230814368
|
01/08/2023
|
SHAVITRI KUMARI
|
3401001WL045510
|
SHAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SHAVITRI KUMARI
|
()
|
7
|
ANGARA
|
JH-01-001-013-003/58 (JONHA)
|
3401001000NRG24Z010820230814378
|
01/08/2023
|
SULO DEVI
|
3401001WL045510
|
SULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SULO DEVI
|
()
|
8
|
ANGARA
|
JH-01-001-013-004/30 (JONHA)
|
3401001000NRG24Z010820230818447
|
01/08/2023
|
SANICHARWA MUNDA
|
3401001WL045790
|
SANICHARWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SANICHARWA MUNDA
|
()
|
9
|
ANGARA
|
JH-01-001-013-006/346 (JONHA)
|
3401001000NRG24Z010820230814142
|
01/08/2023
|
BIRSA MUNDA
|
3401001WL045504
|
BIRSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
BIRSA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|