|
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-01-001-004-002/152
(BISA)
|
3401001000NRG24030820230831991
|
03/08/2023
|
MILUA MAHTO
|
3401001WL046639
|
MILUA MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774311094
|
|
MILUA MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24030820230831939
|
03/08/2023
|
Rijhu lohra
|
3401001WL046635
|
Rijhu lohra
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774311101
|
|
Rijhu lohra
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-003/302
(NAWAGARH)
|
3401001000NRG24030820230831967
|
03/08/2023
|
MOHABBAT BEDIA
|
3401001WL046638
|
MOHABBAT BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774311102
|
|
MOHABBAT BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-005/135
(NAWAGARH)
|
3401001000NRG24030820230832003
|
03/08/2023
|
LALU MUNDA
|
3401001WL046640
|
LALU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311103
|
|
LALU MUNDA
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-005/143
(NAWAGARH)
|
3401001000NRG24030820230832004
|
03/08/2023
|
SANU MUNDA
|
3401001WL046640
|
SANU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311098
|
|
SANU MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-005/176
(NAWAGARH)
|
3401001000NRG24030820230831972
|
03/08/2023
|
MEENA KUMARI
|
3401001WL046638
|
MEENA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311095
|
|
MEENA KUMARI
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-005/333
(NAWAGARH)
|
3401001000NRG24030820230832005
|
03/08/2023
|
KRISHNA MUNDA
|
3401001WL046640
|
KRISHNA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311097
|
|
KRISHNA MUNDA
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-005/333
(NAWAGARH)
|
3401001000NRG24030820230832006
|
03/08/2023
|
UGAN KUMARI
|
3401001WL046640
|
UGAN KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311099
|
|
UGAN KUMARI
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-005/335
(NAWAGARH)
|
3401001000NRG24030820230832098
|
03/08/2023
|
DEEPAK MUNDA
|
3401001WL046646
|
DEEPAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311093
|
|
DEEPAK MUNDA
|
()
|
|
10
|
ANGARA
|
JH-01-001-016-005/336
(NAWAGARH)
|
3401001000NRG24030820230832007
|
03/08/2023
|
BABLU MUNDA
|
3401001WL046640
|
BABLU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311092
|
|
BABLU MUNDA
|
()
|
|
11
|
ANGARA
|
JH-01-001-016-005/337
(NAWAGARH)
|
3401001000NRG24030820230832008
|
03/08/2023
|
RITESH MUNDA
|
3401001WL046640
|
RITESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311096
|
|
RITESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-016-005/334
(NAWAGARH)
|
3401001000NRG24030820230832097
|
03/08/2023
|
RINA MUNDA
|
3401001WL046646
|
RINA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774311100
|
|
RINA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|