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-01-001-010-003/148 (HARATU)
|
3401001000NRG24220520230264472
|
22/05/2023
|
LAMBU BEDIYA
|
3401001WL014312
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1903141700
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-010-003/16 (HARATU)
|
3401001000NRG24220520230264171
|
22/05/2023
|
SAHDEV BEDIYA
|
3401001WL014301
|
SAHDEV BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
27/05/2023
|
|
1903141703
|
|
SAHDEV BEDIYA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-010-004/48 (HARATU)
|
3401001000NRG24220520230264175
|
22/05/2023
|
RAMDEV GANJHU
|
3401001WL014301
|
RAMDEV GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903141704
|
|
RAMDEV GANJHU
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-010-004/48 (HARATU)
|
3401001000NRG24220520230264176
|
22/05/2023
|
RUKMANI DEVI
|
3401001WL014301
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903141705
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG24220520230264178
|
22/05/2023
|
RAHUL KUMAR MUNDA
|
3401001WL014301
|
RAHUL KUMAR MUNDA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903141701
|
|
RAHUL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG24220520230264177
|
22/05/2023
|
PURNI DEVI
|
3401001WL014301
|
PURNI DEVI
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903141702
|
|
PUNAM DEVI W/O-SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|