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-01-001-006-001/199 (CHATRA)
|
3401001000NRG24080920231027174
|
08/09/2023
|
SHIKHA DEVI
|
3401001WL059628
|
SHIKHA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937335
|
|
SHIKHA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-006-001/33 (CHATRA)
|
3401001000NRG24080920231027175
|
08/09/2023
|
JHUBAL TOPPO
|
3401001WL059628
|
JHUBAL TOPPO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937332
|
|
JHUBAL TOPPO
|
()
|
3
|
ANGARA
|
JH-01-001-006-001/6 (CHATRA)
|
3401001000NRG24080920231027190
|
08/09/2023
|
CHANCHAL ORAON
|
3401001WL059629
|
CHANCHAL ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937333
|
|
CHANCHAL ORAON
|
()
|
4
|
ANGARA
|
JH-01-001-006-001/6 (CHATRA)
|
3401001000NRG24080920231027191
|
08/09/2023
|
POKO KUJUR
|
3401001WL059629
|
POKO KUJUR
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937334
|
|
POKO KUJUR
|
()
|
5
|
ANGARA
|
JH-01-001-006-001/67 (CHATRA)
|
3401001000NRG24080920231027176
|
08/09/2023
|
PARWATI KUJUR
|
3401001WL059628
|
PARWATI KUJUR
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937331
|
|
PARWATI KUJUR
|
()
|
6
|
ANGARA
|
JH-01-001-006-002/351 (CHATRA)
|
3401001000NRG24080920231027155
|
08/09/2023
|
RITU MUNDA
|
3401001WL059627
|
RITU MUNDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937330
|
|
RITU MUNDA
|
()
|
7
|
ANGARA
|
JH-01-001-006-002/486 (CHATRA)
|
3401001000NRG24080920231027178
|
08/09/2023
|
BABY TOPPO
|
3401001WL059628
|
BABY TOPPO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808937336
|
|
BABY TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|