|
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-01-001-003-004/32-A
(BARWADAG)
|
3401001000NRG24161220231479395
|
16/12/2023
|
CHANDMANI DEVI
|
3401001WL088870
|
CHANDMANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735296241
|
|
CHANDMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-007/43
(BARWADAG)
|
3401001000NRG24161220231479426
|
16/12/2023
|
BISHWANATH BEDIYA
|
3401001WL088871
|
BISHWANATH BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735296243
|
|
BISHWANATH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-005/50
(BARWADAG)
|
3401001000NRG24161220231479400
|
16/12/2023
|
DHANARAM RAJWAR
|
3401001WL088870
|
DHANARAM RAJWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735296242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-002/209
(BARWADAG)
|
3401001000NRG24161220231479360
|
16/12/2023
|
RANTI DEVI
|
3401001WL088868
|
RANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735296244
|
|
MRS RANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-003-007/170
(BARWADAG)
|
3401001000NRG24161220231479419
|
16/12/2023
|
RASMANI DEVI
|
3401001WL088871
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735296245
|
|
RASMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|