|
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-01-001-012-002/350
(HESATU)
|
3401001000NRG24080620230393649
|
08/06/2023
|
sonamani devi
|
3401001WL021467
|
sonamani devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324399
|
|
sonamani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/105
(HESATU)
|
3401001000NRG24060620230379487
|
08/06/2023
|
CHAMU BEDIYA
|
3401001WL020683
|
CHAMU BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324401
|
|
CHAMU BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-012-001/176
(HESATU)
|
3401001000NRG24080620230393726
|
08/06/2023
|
RAKESH BEDIYA
|
3401001WL021471
|
RAKESH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324405
|
|
RAKESH BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-012-001/59
(HESATU)
|
3401001000NRG24050620230363133
|
08/06/2023
|
KOSHILA DEVI
|
3401001WL019810
|
KOSHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324404
|
|
KOSHILA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-012-001/59
(HESATU)
|
3401001000NRG24050620230363134
|
08/06/2023
|
SABUR NATH PAHAN
|
3401001WL019810
|
SABUR NATH PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324403
|
|
SABUR NATH PAHAN
|
()
|
|
6
|
ANGARA
|
JH-01-001-012-001/712
(HESATU)
|
3401001000NRG24080620230393697
|
08/06/2023
|
SARO DEVI
|
3401001WL021469
|
SARO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324398
|
|
SARO DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-012-002/33
(HESATU)
|
3401001000NRG24080620230393647
|
08/06/2023
|
MUNGIA DEVI
|
3401001WL021467
|
MUNGIA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490324400
|
|
MUNGIA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-012-002/36
(HESATU)
|
3401001000NRG24080620230393652
|
08/06/2023
|
budhani devi
|
3401001WL021467
|
budhani devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324406
|
|
budhani devi
|
()
|
|
9
|
ANGARA
|
JH-01-001-012-002/714
(HESATU)
|
3401001000NRG24080620230393656
|
08/06/2023
|
ARTI KUMARI
|
3401001WL021467
|
ARTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324408
|
|
ARTI KUMARI
|
()
|
|
10
|
ANGARA
|
JH-01-001-012-002/714
(HESATU)
|
3401001000NRG24080620230393655
|
08/06/2023
|
BASANTI KUMARI
|
3401001WL021467
|
BASANTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324407
|
|
BASANTI KUMARI
|
()
|
|
11
|
ANGARA
|
JH-01-001-012-002/731
(HESATU)
|
3401001000NRG24080620230393658
|
08/06/2023
|
BALAKRAM BEDIYA
|
3401001WL021467
|
BALAKRAM BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324402
|
|
BALAKRAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|