|
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-01-001-011-001/271
(HESAL)
|
3401001000NRG24180920231084383
|
18/09/2023
|
KISHUN MUNDA
|
3401001WL063434
|
KISHUN MUNDA
|
00045
|
BARB0VJTATI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364142859
|
|
KISHUN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-011-001/271
(HESAL)
|
3401001000NRG24180920231084382
|
18/09/2023
|
BUDHUWA MUNDA
|
3401001WL063434
|
BUDHUWA MUNDA
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7364142857
|
|
Mr. BUDHUWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-011-001/337
(HESAL)
|
3401001000NRG24180920231084384
|
18/09/2023
|
LAXMAN MAHLI
|
3401001WL063434
|
LAXMAN MAHLI
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7364142858
|
|
Mr. LAXMAN MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-011-001/5
(HESAL)
|
3401001000NRG24180920231084386
|
18/09/2023
|
AYODHYA MAHLI
|
3401001WL063434
|
AYODHYA MAHLI
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7364142856
|
|
Mr. AYODHYA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-011-001/864
(HESAL)
|
3401001000NRG24180920231084387
|
18/09/2023
|
ANITA DEVI
|
3401001WL063434
|
ANITA DEVI
|
00415
|
SBIN0016003
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364142860
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-011-003/17-A
(HESAL)
|
3401001000NRG24180920231084389
|
18/09/2023
|
MALO DEVI
|
3401001WL063434
|
MALO DEVI
|
00462
|
UCBA0003323
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364142855
|
|
MALO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|