|
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-01-001-006-001/102
(CHATRA)
|
3401001000NRG24200520230249418
|
20/05/2023
|
SUNDRI DEVI
|
3401001WL013541
|
SUNDRI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858226874
|
|
SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-006-001/52
(CHATRA)
|
3401001000NRG24200520230251541
|
20/05/2023
|
Rut AnjelaTuti
|
3401001WL013631
|
Rut AnjelaTuti
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858226872
|
|
RUT ANJELA TUTI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/88
(CHATRA)
|
3401001000NRG24200520230249419
|
20/05/2023
|
BIMLA DEVI
|
3401001WL013541
|
BIMLA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858226873
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24200520230249346
|
20/05/2023
|
JHAMAN MUNDA
|
3401001WL013533
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858226871
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|