|
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-01-001-010-001/375
(HARATU)
|
3401001000NRG24250720230766196
|
25/07/2023
|
HARI SHANKAR PAHAN
|
3401001WL042756
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006230196
|
|
HARI SHANKAR PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24250720230766291
|
25/07/2023
|
Raj kumar Rajwar
|
3401001WL042760
|
Raj kumar Rajwar
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006230194
|
|
Raj kumar Rajwar
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/22
(HARATU)
|
3401001000NRG24250720230766320
|
25/07/2023
|
SHIV NARAYAN GANJHU
|
3401001WL042760
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006230195
|
|
SHIV NARAYAN GANJHU
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24250720230766325
|
25/07/2023
|
ARUN BHOGTA
|
3401001WL042760
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006230197
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-001/21
(HARATU)
|
3401001000NRG24250720230766388
|
25/07/2023
|
JHUBAN DEVI
|
3401001WL042762
|
JHUBAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230212
|
|
JHUBAN DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24250720230766279
|
25/07/2023
|
MAHADEO RAJWAR
|
3401001WL042760
|
MAHADEO RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
29/07/2023
|
|
4006230198
|
|
MAHADEO RAJWAR
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24250720230766278
|
25/07/2023
|
RITIKA DEVI
|
3401001WL042760
|
RITIKA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
29/07/2023
|
|
4006230204
|
|
RITIKA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-001/266
(HARATU)
|
3401001000NRG24250720230766280
|
25/07/2023
|
MAMTA DEVI
|
3401001WL042760
|
MAMTA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
29/07/2023
|
|
4006230201
|
|
MAMTA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-001/268
(HARATU)
|
3401001000NRG24250720230766281
|
25/07/2023
|
SABITA DEVI
|
3401001WL042760
|
SABITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230203
|
|
SABITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-001/269
(HARATU)
|
3401001000NRG24250720230766282
|
25/07/2023
|
RAJESH MAHTO
|
3401001WL042760
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230202
|
|
RAJESH MAHTO
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-001/352
(HARATU)
|
3401001000NRG24250720230766392
|
25/07/2023
|
RAMESH MAHTO
|
3401001WL042762
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230213
|
|
RAMESH MAHTO
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24250720230766290
|
25/07/2023
|
DHANIRAM PAHAN
|
3401001WL042760
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230210
|
|
DHANIRAM PAHAN
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-001/46
(HARATU)
|
3401001000NRG24250720230766292
|
25/07/2023
|
RAMESH RAJWAR
|
3401001WL042760
|
RAMESH RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006230200
|
|
RAMESH RAJWAR
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24250720230766296
|
25/07/2023
|
BABLU RAJWAR
|
3401001WL042760
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
29/07/2023
|
|
4006230209
|
|
BABLU RAJWAR
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-003/12
(HARATU)
|
3401001000NRG24250720230766308
|
25/07/2023
|
JUGLAL RAJWAR
|
3401001WL042760
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006230208
|
|
JUGLAL RAJWAR
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24250720230766312
|
25/07/2023
|
SUMAN DEVI
|
3401001WL042760
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006230206
|
|
SUMAN DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-010-005/316
(HARATU)
|
3401001000NRG24250720230766396
|
25/07/2023
|
KALIKA DEVI
|
3401001WL042762
|
KALIKA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230211
|
|
KALIKA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-010-005/81
(HARATU)
|
3401001000NRG24250720230766397
|
25/07/2023
|
JAYANANDAN SINGH
|
3401001WL042762
|
JAYANANDAN SINGH
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230199
|
|
JAYANANDAN SINGH
|
()
|
|
19
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24250720230766322
|
25/07/2023
|
LALITA DEVI
|
3401001WL042760
|
LALITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006230207
|
|
LALITA DEVI
|
()
|
|
20
|
ANGARA
|
JH-01-001-010-008/102
(HARATU)
|
3401001000NRG24250720230766399
|
25/07/2023
|
HEMANTI DEVI
|
3401001WL042762
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230205
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-010-005/174-A
(HARATU)
|
3401001000NRG24250720230766394
|
25/07/2023
|
RANJIT SINGH
|
3401001WL042762
|
RANJIT SINGH
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006230214
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24250720230766206
|
25/07/2023
|
SUMAN KUMARI
|
3401001WL042756
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006230215
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|