|
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-01-001-010-001/352
(HARATU)
|
3401001000NRG24201020231262046
|
20/10/2023
|
RAMESH MAHTO
|
3401001WL074654
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968149867
|
|
RAMESH MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-005/130
(HARATU)
|
3401001000NRG24201020231262063
|
20/10/2023
|
RIKHIYA DEVI
|
3401001WL074657
|
RIKHIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968149870
|
|
RIKHIYA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24201020231262068
|
20/10/2023
|
RITA DEVI
|
3401001WL074657
|
RITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968149871
|
|
RITA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24201020231262070
|
20/10/2023
|
CHAMELI DEVI
|
3401001WL074657
|
CHAMELI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968149868
|
|
CHAMELI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24201020231262048
|
20/10/2023
|
SARITA DEVI
|
3401001WL074654
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968149869
|
|
SARITA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24201020231262084
|
20/10/2023
|
MONIKA DEVI
|
3401001WL074657
|
MONIKA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968149866
|
|
MONIKA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-007/79
(HARATU)
|
3401001000NRG24201020231262086
|
20/10/2023
|
SARITA DEVI
|
3401001WL074657
|
SARITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968149873
|
|
SARITA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-008/102
(HARATU)
|
3401001000NRG24201020231262049
|
20/10/2023
|
HEMANTI DEVI
|
3401001WL074654
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968149872
|
|
HEMANTI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-008/367
(HARATU)
|
3401001000NRG24201020231262092
|
20/10/2023
|
DINESHWARI DEVI
|
3401001WL074657
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968149874
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|