|
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-01-001-010-003/169
(HARATU)
|
3401001000NRG24190520230245717
|
19/05/2023
|
MANOJ MUNDA
|
3401001WL013312
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238108
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24190520230245719
|
19/05/2023
|
Kanti Devi
|
3401001WL013312
|
Kanti Devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238111
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24190520230245718
|
19/05/2023
|
Vijay Kumar Singh
|
3401001WL013312
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238110
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-003/69
(HARATU)
|
3401001000NRG24190520230245720
|
19/05/2023
|
BHIM MAHTO
|
3401001WL013312
|
BHIM MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238115
|
|
BHIM MAHTO S/O BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/69
(HARATU)
|
3401001000NRG24190520230245721
|
19/05/2023
|
PANESHWARI DEVI
|
3401001WL013312
|
PANESHWARI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238116
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24190520230245724
|
19/05/2023
|
SUMAN KUMARI
|
3401001WL013312
|
SUMAN KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238117
|
|
SUMAN KUMARI D/O- JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24190520230245723
|
19/05/2023
|
SURAJ MUNDA
|
3401001WL013312
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238118
|
|
SURAJ MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24190520230245725
|
19/05/2023
|
RAJANDER MAHTO
|
3401001WL013312
|
RAJANDER MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238109
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24190520230245726
|
19/05/2023
|
SANJU DEVI
|
3401001WL013312
|
SANJU DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238112
|
|
SANJU DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24190520230245728
|
19/05/2023
|
BALO DEVI
|
3401001WL013312
|
BALO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238114
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24190520230245727
|
19/05/2023
|
KASHI NATH MAHTO
|
3401001WL013312
|
KASHI NATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856238113
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|