|
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-01-001-010-001/128
(HARATU)
|
3401001000NRG24Z290920231150198
|
29/09/2023
|
SARO DEVI
|
3401001WL067624
|
SARO DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SARO DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-001/352
(HARATU)
|
3401001000NRG24Z290920231150192
|
29/09/2023
|
RAMESH MAHTO
|
3401001WL067623
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
30/09/2023
|
|
S27975722
|
|
RAMESH MAHTO
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24Z290920231150140
|
29/09/2023
|
SUMAN DEVI
|
3401001WL067620
|
SUMAN DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SUMAN DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-007/21
(HARATU)
|
3401001000NRG24Z290920231150144
|
29/09/2023
|
SARTA DEVI
|
3401001WL067620
|
SARTA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SARTA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24Z290920231150184
|
29/09/2023
|
MONIKA DEVI
|
3401001WL067622
|
MONIKA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
30/09/2023
|
|
S27975722
|
|
MONIKA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-007/79
(HARATU)
|
3401001000NRG24Z290920231150186
|
29/09/2023
|
SARITA DEVI
|
3401001WL067622
|
SARITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|