|
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-01-001-003-004/79
(BARWADAG)
|
3401001000NRG24240720230748308
|
24/07/2023
|
KISHOR BHOGTA
|
3401001WL041544
|
KISHOR BHOGTA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047921
|
|
KISHOR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-005/187-A
(BARWADAG)
|
3401001000NRG24240720230748466
|
24/07/2023
|
MANTU MUNDA
|
3401001WL041549
|
MANTU MUNDA
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047922
|
|
MANTU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-004/111-A
(BARWADAG)
|
3401001000NRG24240720230748459
|
24/07/2023
|
MANOJ BHOGTA
|
3401001WL041549
|
MANOJ BHOGTA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047923
|
|
MR MANOJ BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-005/127
(BARWADAG)
|
3401001000NRG24240720230748311
|
24/07/2023
|
SHRIPAD SWANSI
|
3401001WL041544
|
SHRIPAD SWANSI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047924
|
|
SHRIPAD SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-003-004/74
(BARWADAG)
|
3401001000NRG24240720230748306
|
24/07/2023
|
PAKI DEVI
|
3401001WL041544
|
PAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047920
|
|
PAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|