|
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-01-001-006-001/166
(CHATRA)
|
3401001000NRG24060620230380809
|
07/06/2023
|
Matiyas Tirkey
|
3401001WL020768
|
Matiyas Tirkey
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460262012
|
|
Matiyas Tirkey
|
()
|
|
2
|
ANGARA
|
JH-01-001-006-001/166
(CHATRA)
|
3401001000NRG24060620230380808
|
07/06/2023
|
SILAMANI TIRKEY
|
3401001WL020768
|
SILAMANI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460262013
|
|
SILAMANI TIRKEY
|
()
|
|
3
|
ANGARA
|
JH-01-001-006-002/23
(CHATRA)
|
3401001000NRG24060620230380836
|
07/06/2023
|
SONAMANI DEVI
|
3401001WL020770
|
SONAMANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460262014
|
|
SONAMANI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-006-002/297
(CHATRA)
|
3401001000NRG24060620230380837
|
07/06/2023
|
PARMILA DEVI
|
3401001WL020770
|
PARMILA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
12/06/2023
|
|
2460262016
|
|
PARMILA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-006-002/351
(CHATRA)
|
3401001000NRG24060620230380791
|
07/06/2023
|
RITU MUNDA
|
3401001WL020767
|
RITU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460262010
|
|
RITU MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-006-002/889
(CHATRA)
|
3401001000NRG24060620230380878
|
07/06/2023
|
MAYAMANI BANDO
|
3401001WL020772
|
MAYAMANI BANDO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460262017
|
|
MAYAMANI BANDO
|
()
|
|
7
|
ANGARA
|
JH-01-001-006-002/934
(CHATRA)
|
3401001000NRG24060620230380844
|
07/06/2023
|
DIWY LOHARA
|
3401001WL020770
|
DIWY LOHARA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460262011
|
|
DIWY LOHARA
|
()
|
|
8
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24060620230380845
|
07/06/2023
|
PRITAM MAHTO
|
3401001WL020770
|
PRITAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460262015
|
|
PRITAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-006-002/311
(CHATRA)
|
3401001000NRG24060620230380838
|
07/06/2023
|
YUGAL MUNDA
|
3401001WL020770
|
YUGAL MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460262018
|
|
YUGAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|