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-01-001-016-005/164 (NAWAGARH)
|
3401001000NRG24120720230669543
|
12/07/2023
|
BUDHAN DEVI
|
3401001WL036695
|
BUDHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237071
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-016-005/164 (NAWAGARH)
|
3401001000NRG24120720230669542
|
12/07/2023
|
LAKICHRAN MUNDA
|
3401001WL036695
|
LAKICHRAN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237069
|
|
LAKHICHARAN MUNDA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-016-005/167 (NAWAGARH)
|
3401001000NRG24120720230669544
|
12/07/2023
|
Lalu Munda
|
3401001WL036695
|
Lalu Munda
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/07/2023
|
|
3509237070
|
|
LALU MUNDA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-016-005/240 (NAWAGARH)
|
3401001000NRG24120720230669545
|
12/07/2023
|
AMIT MUNDA
|
3401001WL036695
|
AMIT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237073
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-016-005/330 (NAWAGARH)
|
3401001000NRG24120720230669546
|
12/07/2023
|
BHARAT MUNDA
|
3401001WL036695
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237072
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|