|
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-01-001-006-001/166
(CHATRA)
|
3401001000NRG24220620230521445
|
23/06/2023
|
SILAMANI TIRKEY
|
3401001WL028382
|
SILAMANI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860954952
|
|
SILAMANI TIRKEY
|
()
|
|
2
|
ANGARA
|
JH-01-001-006-001/71
(CHATRA)
|
3401001000NRG24230620230527043
|
23/06/2023
|
SALAMI TUTI
|
3401001WL028651
|
SALAMI TUTI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860954957
|
|
SALAMI TUTI
|
()
|
|
3
|
ANGARA
|
JH-01-001-006-002/297
(CHATRA)
|
3401001000NRG24230620230527279
|
23/06/2023
|
PARMILA DEVI
|
3401001WL028670
|
PARMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860954955
|
|
PARMILA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-006-002/308
(CHATRA)
|
3401001000NRG24230620230527285
|
23/06/2023
|
LAKHIMANI DEVI
|
3401001WL028670
|
LAKHIMANI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/06/2023
|
|
2860954956
|
|
LAKHIMANI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-006-002/329
(CHATRA)
|
3401001000NRG24230620230527290
|
23/06/2023
|
MAHADEO ORAON
|
3401001WL028670
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/06/2023
|
|
2860954953
|
|
MAHADEO ORAON
|
()
|
|
6
|
ANGARA
|
JH-01-001-006-002/934
(CHATRA)
|
3401001000NRG24230620230527296
|
23/06/2023
|
DIWY LOHARA
|
3401001WL028670
|
DIWY LOHARA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860954951
|
|
DIWY LOHARA
|
()
|
|
7
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24220620230521450
|
23/06/2023
|
PRITAM MAHTO
|
3401001WL028382
|
PRITAM MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/06/2023
|
|
2860954954
|
|
PRITAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|