|
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-01-001-004-002/395
(BISA)
|
3401001000NRG24200920231093986
|
22/09/2023
|
PRITY DEVI
|
3401001WL064056
|
PRITY DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559510
|
|
PRITY DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24200920231091573
|
22/09/2023
|
BHARAT MUNDA
|
3401001WL063886
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364559507
|
|
BHARAT MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24200920231093992
|
22/09/2023
|
JHALO LAKRA
|
3401001WL064056
|
JHALO LAKRA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559501
|
|
JHALO LAKRA
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24200920231093993
|
22/09/2023
|
HEMANTI KUMARI
|
3401001WL064056
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559498
|
|
HEMANTI KUMARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-002/698
(GETALSUD)
|
3401001000NRG24200920231093994
|
22/09/2023
|
SEEMA TIRKI
|
3401001WL064056
|
SEEMA TIRKI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559505
|
|
SEEMA TIRKI
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-002/91
(GETALSUD)
|
3401001000NRG24200920231093996
|
22/09/2023
|
SHANICHARWA ORAON
|
3401001WL064056
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559490
|
|
SHANICHARWA ORAON
|
()
|
|
7
|
ANGARA
|
JH-01-001-008-003/107
(GETALSUD)
|
3401001000NRG24200920231091575
|
22/09/2023
|
Sukmani Kumari
|
3401001WL063886
|
Sukmani Kumari
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7364559503
|
|
Sukmani Kumari
|
()
|
|
8
|
ANGARA
|
JH-01-001-008-003/110
(GETALSUD)
|
3401001000NRG24200920231091578
|
22/09/2023
|
DHANKISHOR BEDIYA
|
3401001WL063886
|
DHANKISHOR BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7364559506
|
|
DHANKISHOR BEDIYA
|
()
|
|
9
|
ANGARA
|
JH-01-001-008-003/699
(GETALSUD)
|
3401001000NRG24200920231094006
|
22/09/2023
|
PUNAM DEVI
|
3401001WL064056
|
PUNAM DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559508
|
|
PUNAM DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24200920231094007
|
22/09/2023
|
FULMANI DEVI
|
3401001WL064056
|
FULMANI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559504
|
|
FULMANI DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-008-003/93
(GETALSUD)
|
3401001000NRG24200920231091588
|
22/09/2023
|
SURAJMANI DEVI
|
3401001WL063886
|
SURAJMANI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7364559509
|
|
SURAJMANI DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-008-004/89
(GETALSUD)
|
3401001000NRG24200920231094009
|
22/09/2023
|
BASANTI DEVI
|
3401001WL064056
|
BASANTI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559499
|
|
BASANTI DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-008-004/89
(GETALSUD)
|
3401001000NRG24200920231094008
|
22/09/2023
|
RAMESH ORAON
|
3401001WL064056
|
RAMESH ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559502
|
|
RAMESH ORAON
|
()
|
|
14
|
ANGARA
|
JH-01-001-008-004/90
(GETALSUD)
|
3401001000NRG24200920231094010
|
22/09/2023
|
ARJUN ORAON
|
3401001WL064056
|
ARJUN ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559500
|
|
ARJUN ORAON
|
()
|
|
15
|
ANGARA
|
JH-01-001-008-004/91
(GETALSUD)
|
3401001000NRG24200920231094011
|
22/09/2023
|
PANESRI KACHHAP
|
3401001WL064056
|
PANESRI KACHHAP
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364559511
|
|
PANESRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|