|
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-01-001-012-002/107
(HESATU)
|
3401001000NRG24240420230076636
|
27/04/2023
|
PANAKO DEVI
|
3401001WL004100
|
PANAKO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228904
|
|
PANKO KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-002/180
(HESATU)
|
3401001000NRG24240420230076637
|
27/04/2023
|
SUMITRA DEVI
|
3401001WL004100
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228912
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24240420230076639
|
27/04/2023
|
KALOMANI DEVI
|
3401001WL004100
|
KALOMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228905
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24240420230076638
|
27/04/2023
|
RAMKISHUN BGOGTA
|
3401001WL004100
|
RAMKISHUN BGOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228902
|
|
RAM KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-002/275
(HESATU)
|
3401001000NRG24240420230076640
|
27/04/2023
|
RAMJEET GANJHU
|
3401001WL004100
|
RAMJEET GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228908
|
|
RAMJEET GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24240420230076642
|
27/04/2023
|
DUDI DEVI
|
3401001WL004100
|
DUDI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228907
|
|
DUDI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24240420230076643
|
27/04/2023
|
PRADIP BHOGTA
|
3401001WL004100
|
PRADIP BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228911
|
|
PRADIP BHOGTA S/O- RAMKISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24240420230076644
|
27/04/2023
|
MAMTA DEVI
|
3401001WL004100
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228903
|
|
MAMTA DEVI W/O RAJKISHOR GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/584
(HESATU)
|
3401001000NRG24240420230076645
|
27/04/2023
|
KALAVATI DEVI
|
3401001WL004100
|
KALAVATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228909
|
|
KALAVATI DEVI W/O- SOHRAI BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/99
(HESATU)
|
3401001000NRG24240420230076649
|
27/04/2023
|
KRISHNA BHOGTA
|
3401001WL004100
|
KRISHNA BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228910
|
|
KRISHNA BHOGTA S/O KETRA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/99
(HESATU)
|
3401001000NRG24240420230076648
|
27/04/2023
|
MANITA DEVI
|
3401001WL004100
|
MANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228906
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-012-002/760
(HESATU)
|
3401001000NRG24240420230076647
|
27/04/2023
|
SHIVRAM BHOGTA
|
3401001WL004100
|
SHIVRAM BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536228901
|
|
SHIV RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|