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-01-001-005-001/417 (BONGAIBEDA)
|
3401001000NRG24020620230350683
|
02/06/2023
|
JAGANNATH SWANSI
|
3401001WL018984
|
JAGANNATH SWANSI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736356
|
|
JAGANNATH SWANSI
|
()
|
2
|
ANGARA
|
JH-01-001-005-002/670 (BONGAIBEDA)
|
3401001000NRG24020620230350641
|
02/06/2023
|
KARTIK MAHTO
|
3401001WL018979
|
KARTIK MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736355
|
|
KARTIK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG24020620230350656
|
02/06/2023
|
VIKHA TOPPO
|
3401001WL018980
|
VIKHA TOPPO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736360
|
|
VIKHA TOPPO
|
()
|
4
|
ANGARA
|
JH-01-001-005-001/415 (BONGAIBEDA)
|
3401001000NRG24020620230350583
|
02/06/2023
|
Sandeep munda
|
3401001WL018977
|
Sandeep munda
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736359
|
|
Sandeep munda
|
()
|
5
|
ANGARA
|
JH-01-001-005-002/257 (BONGAIBEDA)
|
3401001000NRG24020620230350686
|
02/06/2023
|
JAGNA URAON
|
3401001WL018984
|
JAGNA URAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338736357
|
|
JAGNA URAON
|
()
|
6
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG24020620230350590
|
02/06/2023
|
ALKA DEVI
|
3401001WL018977
|
ALKA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736358
|
|
ALKA DEVI
|
()
|
7
|
ANGARA
|
JH-01-001-005-002/799 (BONGAIBEDA)
|
3401001000NRG24020620230350594
|
02/06/2023
|
Jalendra Kumar Mahto
|
3401001WL018977
|
Jalendra Kumar Mahto
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736361
|
|
Jalendra Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-005-001/253 (BONGAIBEDA)
|
3401001000NRG24020620230350681
|
02/06/2023
|
VISHRAM TIGGA
|
3401001WL018984
|
VISHRAM TIGGA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736362
|
|
VISHRAM TIGGA
|
()
|
9
|
ANGARA
|
JH-01-001-005-002/277 (BONGAIBEDA)
|
3401001000NRG24020620230350668
|
02/06/2023
|
ANITA KUMARI
|
3401001WL018982
|
ANITA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736363
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-005-002/277 (BONGAIBEDA)
|
3401001000NRG24020620230350667
|
02/06/2023
|
Ashok Oraon
|
3401001WL018982
|
Ashok Oraon
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736364
|
|
Ashok Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-005-002/793 (BONGAIBEDA)
|
3401001000NRG24020620230350693
|
02/06/2023
|
Kishan Ganjhu
|
3401001WL018984
|
Kishan Ganjhu
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736365
|
|
MR KISHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|