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-01-001-002-001/289 (ANGARA)
|
3401001000NRG24200520230250810
|
20/05/2023
|
SANTOSH MUNDA
|
3401001WL013570
|
SANTOSH MUNDA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860458467
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/305 (ANGARA)
|
3401001000NRG24200520230250785
|
20/05/2023
|
DULARI DEVI
|
3401001WL013569
|
DULARI DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860458468
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-002-001/594 (ANGARA)
|
3401001000NRG24200520230250791
|
20/05/2023
|
MUKESH MUNDA
|
3401001WL013569
|
MUKESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458470
|
|
MUKESH MUNDA
|
()
|
4
|
ANGARA
|
JH-01-001-002-001/597 (ANGARA)
|
3401001000NRG24200520230250792
|
20/05/2023
|
NIRMAL MUNDA
|
3401001WL013569
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860458469
|
|
NIRMAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|