|
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-01-001-016-002/163
(NAWAGARH)
|
3401001000NRG24Z030620230357153
|
03/06/2023
|
KARTIK MIRDHA
|
3401001WL019406
|
KARTIK MIRDHA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
KARTIK MIRDHA
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/182
(NAWAGARH)
|
3401001000NRG24Z030620230357168
|
03/06/2023
|
Yashoda Devi
|
3401001WL019407
|
Yashoda Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Yashoda Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/343
(NAWAGARH)
|
3401001000NRG24Z030620230357047
|
03/06/2023
|
RAMSAI BEDIA
|
3401001WL019403
|
RAMSAI BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
04/06/2023
|
|
S463103
|
|
RAMSAI BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-002/348
(NAWAGARH)
|
3401001000NRG24Z030620230357154
|
03/06/2023
|
MANTARIA DEVI
|
3401001WL019406
|
MANTARIA DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
04/06/2023
|
|
S463103
|
|
MANTARIA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24Z030620230357049
|
03/06/2023
|
Rijhu lohra
|
3401001WL019403
|
Rijhu lohra
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Rijhu lohra
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-005/173-A
(NAWAGARH)
|
3401001000NRG24Z030620230357158
|
03/06/2023
|
Laxmi Devi
|
3401001WL019406
|
Laxmi Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Laxmi Devi
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG24Z030620230357004
|
03/06/2023
|
KARAN MAHTO
|
3401001WL019399
|
KARAN MAHTO
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
04/06/2023
|
|
S463103
|
|
KARAN MAHTO
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-005/65
(NAWAGARH)
|
3401001000NRG24Z030620230357171
|
03/06/2023
|
TULSI LOHRA
|
3401001WL019407
|
TULSI LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
TULSI LOHRA
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-005/95
(NAWAGARH)
|
3401001000NRG24Z030620230357160
|
03/06/2023
|
SURESH KUMAR MAHTO
|
3401001WL019406
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
SURESH KUMAR MAHTO
|
()
|
|
10
|
ANGARA
|
JH-01-001-016-005/99
(NAWAGARH)
|
3401001000NRG24Z030620230357140
|
03/06/2023
|
rajendra prasad sahi
|
3401001WL019405
|
rajendra prasad sahi
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
04/06/2023
|
|
S463103
|
|
rajendra prasad sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|