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-01-001-012-001/59 (HESATU)
|
3401001000NRG24Z230620230532255
|
23/06/2023
|
KOSHILA DEVI
|
3401001WL028936
|
KOSHILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KOSHILA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-012-001/59 (HESATU)
|
3401001000NRG24Z230620230532256
|
23/06/2023
|
SABUR NATH PAHAN
|
3401001WL028936
|
SABUR NATH PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SABUR NATH PAHAN
|
()
|
3
|
ANGARA
|
JH-01-001-012-002/129 (HESATU)
|
3401001000NRG24Z230620230532236
|
23/06/2023
|
RATHUWA TURI
|
3401001WL028935
|
RATHUWA TURI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RATHUWA TURI
|
()
|
4
|
ANGARA
|
JH-01-001-012-002/595 (HESATU)
|
3401001000NRG24Z230620230532239
|
23/06/2023
|
MANJU DEVI
|
3401001WL028935
|
MANJU DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-012-002/142 (HESATU)
|
3401001000NRG24Z230620230532237
|
23/06/2023
|
NAGESHWAR GANJHU
|
3401001WL028935
|
NAGESHWAR GANJHU
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NAGESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|