|
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-01-001-016-002/163
(NAWAGARH)
|
3401001000NRG24Z130620230441935
|
13/06/2023
|
KARTIK MIRDHA
|
3401001WL024267
|
KARTIK MIRDHA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
KARTIK MIRDHA
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/348
(NAWAGARH)
|
3401001000NRG24Z130620230441936
|
13/06/2023
|
MANTARIA DEVI
|
3401001WL024267
|
MANTARIA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
MANTARIA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/413
(NAWAGARH)
|
3401001000NRG24Z130620230441780
|
13/06/2023
|
Saraswati Devi
|
3401001WL024260
|
Saraswati Devi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
Saraswati Devi
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-002/490
(NAWAGARH)
|
3401001000NRG24Z130620230441781
|
13/06/2023
|
shivcharan mirdha
|
3401001WL024260
|
shivcharan mirdha
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
shivcharan mirdha
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-002/52
(NAWAGARH)
|
3401001000NRG24Z130620230441782
|
13/06/2023
|
DINESH MUNDA
|
3401001WL024260
|
DINESH MUNDA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
DINESH MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-002/52
(NAWAGARH)
|
3401001000NRG24Z130620230441783
|
13/06/2023
|
Payal Devi
|
3401001WL024260
|
Payal Devi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
Payal Devi
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-002/56
(NAWAGARH)
|
3401001000NRG24Z130620230441788
|
13/06/2023
|
LALITA DEVI
|
3401001WL024260
|
LALITA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
LALITA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24Z130620230441865
|
13/06/2023
|
Rijhu lohra
|
3401001WL024263
|
Rijhu lohra
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
Rijhu lohra
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-003/236
(NAWAGARH)
|
3401001000NRG24Z130620230441867
|
13/06/2023
|
FANIMANI DEVI
|
3401001WL024263
|
FANIMANI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
FANIMANI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-016-003/302
(NAWAGARH)
|
3401001000NRG24Z130620230441937
|
13/06/2023
|
MOHABBAT BEDIA
|
3401001WL024267
|
MOHABBAT BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
MOHABBAT BEDIA
|
()
|
|
11
|
ANGARA
|
JH-01-001-016-003/327
(NAWAGARH)
|
3401001000NRG24Z130620230441794
|
13/06/2023
|
ANITA KUMARI
|
3401001WL024260
|
ANITA KUMARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
ANITA KUMARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-016-003/336
(NAWAGARH)
|
3401001000NRG24Z130620230441938
|
13/06/2023
|
JALESHWARI DEVI
|
3401001WL024267
|
JALESHWARI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
JALESHWARI DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-016-003/35
(NAWAGARH)
|
3401001000NRG24Z130620230441939
|
13/06/2023
|
KOSHILA DEVI
|
3401001WL024267
|
KOSHILA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
KOSHILA DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-016-003/35
(NAWAGARH)
|
3401001000NRG24Z130620230441869
|
13/06/2023
|
MAHADEV BEDIA
|
3401001WL024263
|
MAHADEV BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
MAHADEV BEDIA
|
()
|
|
15
|
ANGARA
|
JH-01-001-016-004/14
(NAWAGARH)
|
3401001000NRG24Z130620230441798
|
13/06/2023
|
Sarita Devi
|
3401001WL024260
|
Sarita Devi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
Sarita Devi
|
()
|
|
16
|
ANGARA
|
JH-01-001-016-005/173-A
(NAWAGARH)
|
3401001000NRG24Z130620230442033
|
13/06/2023
|
Laxmi Devi
|
3401001WL024270
|
Laxmi Devi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
Laxmi Devi
|
()
|
|
17
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG24Z130620230442037
|
13/06/2023
|
KARAN MAHTO
|
3401001WL024270
|
KARAN MAHTO
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
KARAN MAHTO
|
()
|
|
18
|
ANGARA
|
JH-01-001-016-005/65
(NAWAGARH)
|
3401001000NRG24Z130620230442076
|
13/06/2023
|
TULSI LOHRA
|
3401001WL024273
|
TULSI LOHRA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
TULSI LOHRA
|
()
|
|
19
|
ANGARA
|
JH-01-001-016-005/94
(NAWAGARH)
|
3401001000NRG24Z130620230442078
|
13/06/2023
|
SABRI DEVI
|
3401001WL024273
|
SABRI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98907852
|
|
SABRI DEVI
|
()
|
|
20
|
ANGARA
|
JH-01-001-016-005/95
(NAWAGARH)
|
3401001000NRG24Z130620230442057
|
13/06/2023
|
SURESH KUMAR MAHTO
|
3401001WL024271
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
SURESH KUMAR MAHTO
|
()
|
|
21
|
ANGARA
|
JH-01-001-016-005/99
(NAWAGARH)
|
3401001000NRG24Z130620230441927
|
13/06/2023
|
rajendra prasad sahi
|
3401001WL024266
|
rajendra prasad sahi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
14/06/2023
|
|
S98907852
|
|
rajendra prasad sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|