|
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-01-001-012-001/530
(HESATU)
|
3401001000NRG24Z181120231394367
|
24/11/2023
|
MANI NATH BHOGTA
|
3401001WL083081
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24Z181120231394368
|
24/11/2023
|
SUNITA DEVI
|
3401001WL083081
|
SUNITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-002/136
(HESATU)
|
3401001000NRG24Z181120231394369
|
24/11/2023
|
Dinesh Mahto
|
3401001WL083081
|
Dinesh Mahto
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/11/2023
|
|
S39643251
|
|
DINESH MAHTO, S/O OHADAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/16
(HESATU)
|
3401001000NRG24Z181120231394370
|
24/11/2023
|
ETAVA BEDIYA
|
3401001WL083081
|
ETAVA BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ETAVA BEDIYA S/O BISHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-002/331
(HESATU)
|
3401001000NRG24Z181120231394372
|
24/11/2023
|
JASO DEVI
|
3401001WL083081
|
JASO DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/11/2023
|
|
S39643251
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/52
(HESATU)
|
3401001000NRG24Z181120231394373
|
24/11/2023
|
LALIT BEDIYA
|
3401001WL083081
|
LALIT BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
25/11/2023
|
|
S39643251
|
|
LALIT BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/58
(HESATU)
|
3401001000NRG24Z181120231394374
|
24/11/2023
|
LAXMAN BHOGTA
|
3401001WL083081
|
LAXMAN BHOGTA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
25/11/2023
|
|
S39643251
|
|
LAXMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|