|
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-01-001-012-001/160
(HESATU)
|
3401001000NRG24281020231300271
|
01/11/2023
|
Kaushlya devi
|
3401001WL076775
|
Kaushlya devi
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963597758
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANGARA
|
JH-01-001-012-001/160
(HESATU)
|
3401001000NRG24281020231300270
|
01/11/2023
|
SHIV NARAYAN MUNDA
|
3401001WL076775
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963597753
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24281020231300276
|
01/11/2023
|
CHANDO BEDIA
|
3401001WL076776
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963597754
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24281020231300277
|
01/11/2023
|
FUDANI DEVI
|
3401001WL076776
|
FUDANI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963597757
|
|
FUDANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/505
(HESATU)
|
3401001000NRG24281020231300278
|
01/11/2023
|
SARITA DEVI
|
3401001WL076776
|
SARITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963597756
|
|
SARITA DEVI W/O SIKANDAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/764
(HESATU)
|
3401001000NRG24281020231300279
|
01/11/2023
|
SANJU DEVI
|
3401001WL076776
|
SANJU DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963597759
|
|
SANJHU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/98
(HESATU)
|
3401001000NRG24281020231300280
|
01/11/2023
|
DEODHAN GANJHU
|
3401001WL076776
|
DEODHAN GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963597755
|
|
DEODHAN GANJHU,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24281020231300272
|
01/11/2023
|
GANESH MUNDA
|
3401001WL076775
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963597752
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|