|
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-01-001-010-006/31
(HARATU)
|
3401001000NRG24Z200920231093600
|
20/09/2023
|
ARUN BHOGTA
|
3401001WL064027
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254451
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24Z200920231093509
|
20/09/2023
|
SABITA DEVI
|
3401001WL064026
|
SABITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SABITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24Z200920231093510
|
20/09/2023
|
RAJESH MAHTO
|
3401001WL064026
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RAJESH MAHTO
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-001/352
(HARATU)
|
3401001000NRG24Z200920231093516
|
20/09/2023
|
RAMESH MAHTO
|
3401001WL064026
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RAMESH MAHTO
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24Z200920231093520
|
20/09/2023
|
DHANIRAM PAHAN
|
3401001WL064026
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254451
|
|
DHANIRAM PAHAN
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-005/110
(HARATU)
|
3401001000NRG24Z200920231093571
|
20/09/2023
|
SUDAN DEVI
|
3401001WL064027
|
SUDAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SUDAN DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-005/124
(HARATU)
|
3401001000NRG24Z200920231093575
|
20/09/2023
|
BHUKHALI DEVI
|
3401001WL064027
|
BHUKHALI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
BHUKHALI DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-005/130
(HARATU)
|
3401001000NRG24Z200920231093576
|
20/09/2023
|
RIKHIYA DEVI
|
3401001WL064027
|
RIKHIYA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RIKHIYA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-005/147
(HARATU)
|
3401001000NRG24Z200920231093578
|
20/09/2023
|
HARENDRA MAHTO
|
3401001WL064027
|
HARENDRA MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Rejected
|
24/09/2023
|
|
S9254451
|
A/C Blocked or Frozen
|
|
|
|
10
|
ANGARA
|
JH-01-001-010-005/316
(HARATU)
|
3401001000NRG24Z200920231093524
|
20/09/2023
|
KALIKA DEVI
|
3401001WL064026
|
KALIKA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
KALIKA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-005/317
(HARATU)
|
3401001000NRG24Z200920231093525
|
20/09/2023
|
PRITI KUMARI
|
3401001WL064026
|
PRITI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PRITI KUMARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-005/70
(HARATU)
|
3401001000NRG24Z200920231093587
|
20/09/2023
|
PAKESHWARI DEVI
|
3401001WL064027
|
PAKESHWARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PAKESHWARI DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-005/81
(HARATU)
|
3401001000NRG24Z200920231093526
|
20/09/2023
|
JAYANANDAN SINGH
|
3401001WL064026
|
JAYANANDAN SINGH
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
JAYANANDAN SINGH
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24Z200920231093592
|
20/09/2023
|
MANI LAL MAHTO
|
3401001WL064027
|
MANI LAL MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MANI LAL MAHTO
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24Z200920231093597
|
20/09/2023
|
LALITA DEVI
|
3401001WL064027
|
LALITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254451
|
|
LALITA DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-007/21
(HARATU)
|
3401001000NRG24Z200920231093704
|
20/09/2023
|
SARTA DEVI
|
3401001WL064037
|
SARTA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SARTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-010-005/174-A
(HARATU)
|
3401001000NRG24Z200920231093523
|
20/09/2023
|
RANJIT SINGH
|
3401001WL064026
|
RANJIT SINGH
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|