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-01-001-018-002/11 (RAJADERA)
|
3401001000NRG24140620230460044
|
14/06/2023
|
Piyari Toppo
|
3401001WL025214
|
Piyari Toppo
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332559
|
|
Piyari Toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/186 (RAJADERA)
|
3401001000NRG24140620230460007
|
14/06/2023
|
SOMRA ORAON
|
3401001WL025211
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784332561
|
|
SOMRA ORAON
|
()
|
3
|
ANGARA
|
JH-01-001-018-002/624 (RAJADERA)
|
3401001000NRG24140620230460009
|
14/06/2023
|
MEGHNATH SINGH
|
3401001WL025211
|
MEGHNATH SINGH
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784332562
|
|
MEGHNATH SINGH
|
()
|
4
|
ANGARA
|
JH-01-001-018-002/72 (RAJADERA)
|
3401001000NRG24140620230460056
|
14/06/2023
|
SARITA DEVI
|
3401001WL025214
|
SARITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332560
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG24140620230460057
|
14/06/2023
|
CHHOTELAL MUNDA
|
3401001WL025214
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784332563
|
|
CHHOTELAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|