|
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-01-001-010-004/106
(HARATU)
|
3401001000NRG24280920231143208
|
28/09/2023
|
BINOD KARMALI
|
3401001WL067192
|
BINOD KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340273926
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24280920231143209
|
28/09/2023
|
JAGDISH BEDIA
|
3401001WL067192
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340273929
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24280920231143210
|
28/09/2023
|
PHULCHAND BEDIA
|
3401001WL067192
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340273930
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24280920231143211
|
28/09/2023
|
BHUNESHWAR KARMALI
|
3401001WL067192
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340273927
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-005/122
(HARATU)
|
3401001000NRG24280920231143213
|
28/09/2023
|
ALASO DEVI
|
3401001WL067192
|
ALASO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340273920
|
|
ALASO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-005/20
(HARATU)
|
3401001000NRG24280920231143215
|
28/09/2023
|
LILAWATI DEVI
|
3401001WL067192
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340273923
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-005/258
(HARATU)
|
3401001000NRG24280920231143216
|
28/09/2023
|
MALO DEVI
|
3401001WL067192
|
MALO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340273925
|
|
MALO DEVI W/O SANESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-005/38
(HARATU)
|
3401001000NRG24280920231143217
|
28/09/2023
|
ROPNI DEVI
|
3401001WL067192
|
ROPNI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340273928
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-005/67
(HARATU)
|
3401001000NRG24280920231143218
|
28/09/2023
|
SONI DEVI
|
3401001WL067192
|
SONI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340273931
|
|
SONI DEVI W/O HIRALAL LOHAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-005/69
(HARATU)
|
3401001000NRG24280920231143219
|
28/09/2023
|
SUKRA MAHTO
|
3401001WL067192
|
SUKRA MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340273921
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24280920231143220
|
28/09/2023
|
JEETU MAHATO
|
3401001WL067192
|
JEETU MAHATO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340273919
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24280920231143221
|
28/09/2023
|
SONI DEVI
|
3401001WL067192
|
SONI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340273918
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24280920231143222
|
28/09/2023
|
KALAWATI DEVI
|
3401001WL067192
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340273922
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24280920231143223
|
28/09/2023
|
SARITA DEVI
|
3401001WL067192
|
SARITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340273924
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|