|
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-01-001-009-001/285
(GUDIDIH)
|
3401001000NRG24220920231109846
|
22/09/2023
|
ANIL ORAON
|
3401001WL064961
|
ANIL ORAON
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367075875
|
|
ANIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-003/355
(GUDIDIH)
|
3401001000NRG24220920231109850
|
22/09/2023
|
SUMITRA DEVI
|
3401001WL064961
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7367075876
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-001/407
(GUDIDIH)
|
3401001000NRG24220920231109827
|
22/09/2023
|
ETWARI DEVI
|
3401001WL064960
|
ETWARI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367075877
|
|
ETWARI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-009-003/364
(GUDIDIH)
|
3401001000NRG24220920231109851
|
22/09/2023
|
SUMITRA DEVI
|
3401001WL064961
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7367075874
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-005/87
(GUDIDIH)
|
3401001000NRG24220920231111029
|
22/09/2023
|
PANKAJ KUMAR MAHTO
|
3401001WL065024
|
PANKAJ KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367075878
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|