|
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-01-001-023-006/277
(TATI)
|
3401001000NRG24251120231409535
|
28/11/2023
|
SANJAY ORAON
|
3401001WL084235
|
SANJAY ORAON
|
00176
|
IDIB000J573
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008033208
|
|
SANJAY ORAON
|
()
|
|
2
|
ANGARA
|
JH-01-001-023-006/277
(TATI)
|
3401001000NRG24281120231420427
|
28/11/2023
|
SANJAY ORAON
|
3401001WL084909
|
SANJAY ORAON
|
00176
|
IDIB000J573
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008033209
|
|
SANJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-004/71
(TATI)
|
3401001000NRG24281120231420419
|
28/11/2023
|
BALRAM BEDIYA
|
3401001WL084909
|
BALRAM BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033210
|
|
BALRAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-001/36
(TATI)
|
3401001000NRG24281120231420472
|
28/11/2023
|
BHUSAN BEDIYA
|
3401001WL084912
|
BHUSAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008033211
|
|
BHUSAN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|