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-01-001-004-002/20 (BISA)
|
3401001000NRG24030620230356258
|
03/06/2023
|
RASO DEVI
|
3401001WL019355
|
RASO DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342154515
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-004-002/269 (BISA)
|
3401001000NRG24030620230356259
|
03/06/2023
|
BASANTI DEVI
|
3401001WL019355
|
BASANTI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342154520
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-004-002/317 (BISA)
|
3401001000NRG24030620230356261
|
03/06/2023
|
BAISU DEVI
|
3401001WL019355
|
BAISU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154517
|
|
BAISU DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-004-002/317 (BISA)
|
3401001000NRG24030620230356262
|
03/06/2023
|
MANJOTI DEVI
|
3401001WL019355
|
MANJOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154513
|
|
MANJOTI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-004-002/317 (BISA)
|
3401001000NRG24030620230356260
|
03/06/2023
|
ROHIT BEDIA
|
3401001WL019355
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154523
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-004-002/340 (BISA)
|
3401001000NRG24030620230356263
|
03/06/2023
|
BIRSA BEDIA
|
3401001WL019355
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154518
|
|
BIRSA BEDIA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-004-002/451 (BISA)
|
3401001000NRG24030620230356264
|
03/06/2023
|
JIRUVA DEVI
|
3401001WL019355
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154522
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-004-002/48 (BISA)
|
3401001000NRG24030620230356266
|
03/06/2023
|
MUNDAYR DEVI
|
3401001WL019355
|
MUNDAYR DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342154521
|
|
MUNDAYR DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-004-002/576 (BISA)
|
3401001000NRG24030620230356268
|
03/06/2023
|
SUKARMANI DEVI
|
3401001WL019355
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154519
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-004-002/576 (BISA)
|
3401001000NRG24030620230356267
|
03/06/2023
|
SUKHRAM BEDIA
|
3401001WL019355
|
SUKHRAM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154524
|
|
SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-004-002/619 (BISA)
|
3401001000NRG24030620230356269
|
03/06/2023
|
RASO DEVI
|
3401001WL019355
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154516
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-004-002/451 (BISA)
|
3401001000NRG24030620230356265
|
03/06/2023
|
RAVI MUNDA
|
3401001WL019355
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154514
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|