|
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-01-001-010-001/224
(HARATU)
|
3401001000NRG24180420230041807
|
18/04/2023
|
LALITA DEVI
|
3401001WL002329
|
LALITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479466374
|
|
LALITA DEVI W/O- CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/16
(HARATU)
|
3401001000NRG24180420230041809
|
18/04/2023
|
SAHDEV BEDIYA
|
3401001WL002329
|
SAHDEV BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466372
|
|
SAHDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-003/16
(HARATU)
|
3401001000NRG24180420230041808
|
18/04/2023
|
SUROPATI DEVI
|
3401001WL002329
|
SUROPATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466367
|
|
SUROPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-003/253
(HARATU)
|
3401001000NRG24180420230041812
|
18/04/2023
|
PRAKASH BEDIYA
|
3401001WL002329
|
PRAKASH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466373
|
|
PRAKASH BEDIYA S/O- BIRSA BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24180420230041825
|
18/04/2023
|
SANGITA DEVI
|
3401001WL002330
|
SANGITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466370
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24180420230041827
|
18/04/2023
|
Sangeeta Devi
|
3401001WL002330
|
Sangeeta Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466376
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24180420230041828
|
18/04/2023
|
SUMAN DEVI
|
3401001WL002330
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466375
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24180420230041829
|
18/04/2023
|
SANJU DEVI
|
3401001WL002330
|
SANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466369
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/195
(HARATU)
|
3401001000NRG24180420230041814
|
18/04/2023
|
MAMTA DEVI
|
3401001WL002329
|
MAMTA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479466368
|
|
MAMTA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24180420230041815
|
18/04/2023
|
Fulmani Devi
|
3401001WL002329
|
Fulmani Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466371
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24180420230041826
|
18/04/2023
|
DHANESHWARI DEVI
|
3401001WL002330
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479466366
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|