|
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-01-001-002-001/1040
(ANGARA)
|
3401001000NRG24130620230440662
|
13/06/2023
|
PUSAWA LOHRA
|
3401001WL024207
|
PUSAWA LOHRA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618187151
|
|
PUSAWA LOHRA
|
()
|
|
2
|
ANGARA
|
JH-01-001-002-001/289
(ANGARA)
|
3401001000NRG24130620230441352
|
13/06/2023
|
SANTOSH MUNDA
|
3401001WL024235
|
SANTOSH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187155
|
|
SANTOSH MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-002-001/401
(ANGARA)
|
3401001000NRG24130620230440665
|
13/06/2023
|
SITARAM GANJHU
|
3401001WL024207
|
SITARAM GANJHU
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618187149
|
|
SITARAM GANJHU
|
()
|
|
4
|
ANGARA
|
JH-01-001-002-001/418
(ANGARA)
|
3401001000NRG24130620230440748
|
13/06/2023
|
SUGIYA DEVI
|
3401001WL024213
|
SUGIYA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187150
|
|
SUGIYA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG24130620230450039
|
13/06/2023
|
BINOD MUNDA
|
3401001WL024708
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618187153
|
|
BINOD MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-002-003/337
(ANGARA)
|
3401001000NRG24130620230440668
|
13/06/2023
|
PANTI KUMARI
|
3401001WL024207
|
PANTI KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618187154
|
|
PANTI KUMARI
|
()
|
|
7
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24130620230440764
|
13/06/2023
|
SUKRU DEVI
|
3401001WL024213
|
SUKRU DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187152
|
|
SUKRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24130620230440664
|
13/06/2023
|
DULARI DEVI
|
3401001WL024207
|
DULARI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187156
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-001/597
(ANGARA)
|
3401001000NRG24130620230450036
|
13/06/2023
|
NIRMAL MUNDA
|
3401001WL024708
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618187157
|
|
NIRMAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|