|
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-01-001-017-001/165
(PAIKA)
|
3401001000NRG24240720230752972
|
24/07/2023
|
SUKHRAM MAHTO
|
3401001WL041746
|
SUKHRAM MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955050285
|
|
SUKHRAM MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-017-001/198
(PAIKA)
|
3401001000NRG24240720230756379
|
24/07/2023
|
PRADEEP KUMHAR
|
3401001WL041960
|
PRADEEP KUMHAR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050278
|
|
PRADEEP KUMHAR
|
()
|
|
3
|
ANGARA
|
JH-01-001-017-001/279
(PAIKA)
|
3401001000NRG24240720230756329
|
24/07/2023
|
SHANKHO ORAON
|
3401001WL041958
|
SHANKHO ORAON
|
00048
|
BKID0004957
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955050281
|
|
SHANKHO ORAON
|
()
|
|
4
|
ANGARA
|
JH-01-001-017-001/289
(PAIKA)
|
3401001000NRG24240720230756333
|
24/07/2023
|
BIGNA ORAON
|
3401001WL041958
|
BIGNA ORAON
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955050282
|
|
BIGNA ORAON
|
()
|
|
5
|
ANGARA
|
JH-01-001-017-001/293
(PAIKA)
|
3401001000NRG24240720230752974
|
24/07/2023
|
ETWA ORAON
|
3401001WL041746
|
ETWA ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955050279
|
|
ETWA ORAON
|
()
|
|
6
|
ANGARA
|
JH-01-001-017-002/167
(PAIKA)
|
3401001000NRG24240720230752962
|
24/07/2023
|
SOKALO DEVI
|
3401001WL041745
|
SOKALO DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955050280
|
|
SOKALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-017-001/370
(PAIKA)
|
3401001000NRG24240720230756335
|
24/07/2023
|
SHOBHA KUMARI
|
3401001WL041958
|
SHOBHA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050277
|
|
SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-017-002/352
(PAIKA)
|
3401001000NRG24240720230752963
|
24/07/2023
|
ASREEN TIRKEY
|
3401001WL041745
|
ASREEN TIRKEY
|
00176
|
IDIB000T527
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955050283
|
|
ASREEN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-017-002/213
(PAIKA)
|
3401001000NRG24240720230756386
|
24/07/2023
|
PURENDRA NATH MAHTO
|
3401001WL041960
|
PURENDRA NATH MAHTO
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955050284
|
|
MR PURENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|