|
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-01-001-010-001/103
(HARATU)
|
3401001000NRG24060520230151106
|
06/05/2023
|
KIRAN DEVI
|
3401001WL008000
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440510
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24060520230151046
|
06/05/2023
|
LALITA DEVI
|
3401001WL007996
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440500
|
|
LALITA DEVI W/O- CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24060520230151107
|
06/05/2023
|
ANITA DEVI
|
3401001WL008000
|
ANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440501
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24060520230151108
|
06/05/2023
|
SANGITA DEVI
|
3401001WL008000
|
SANGITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440498
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24060520230151074
|
06/05/2023
|
Sangeeta Devi
|
3401001WL007997
|
Sangeeta Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440511
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24060520230151075
|
06/05/2023
|
SUMAN DEVI
|
3401001WL007997
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440502
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24060520230151048
|
06/05/2023
|
SANJU DEVI
|
3401001WL007996
|
SANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440496
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/48
(HARATU)
|
3401001000NRG24060520230151076
|
06/05/2023
|
RUKMANI DEVI
|
3401001WL007997
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632440499
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24060520230151050
|
06/05/2023
|
TULSI BEDIYA
|
3401001WL007996
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440507
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24060520230151051
|
06/05/2023
|
RAJAN BEDIA
|
3401001WL007996
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440495
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24060520230151052
|
06/05/2023
|
ANJU DEVI
|
3401001WL007996
|
ANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440497
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24060520230151053
|
06/05/2023
|
KARMI DEVI
|
3401001WL007996
|
KARMI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440503
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24060520230151055
|
06/05/2023
|
FEKAN DEVI
|
3401001WL007996
|
FEKAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440504
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24060520230151054
|
06/05/2023
|
LALSHAY VEDIYA
|
3401001WL007996
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440506
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24060520230151056
|
06/05/2023
|
ETWA BEDIA
|
3401001WL007996
|
ETWA BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440494
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24060520230151057
|
06/05/2023
|
DUTILAL BEDIYA
|
3401001WL007996
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440508
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24060520230151058
|
06/05/2023
|
Fulmani Devi
|
3401001WL007996
|
Fulmani Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440505
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24060520230151047
|
06/05/2023
|
DHANESHWARI DEVI
|
3401001WL007996
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440509
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|