|
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-01-001-015-002/377
(LUPUNG)
|
3401001000NRG24300820230983884
|
30/08/2023
|
MEMIN DEVI
|
3401001WL056721
|
MEMIN DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810618362
|
|
MEMIN DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-015-003/169-A
(LUPUNG)
|
3401001000NRG24300820230983998
|
30/08/2023
|
BISHWNATH MAHTO
|
3401001WL056727
|
BISHWNATH MAHTO
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810618363
|
|
BISHWNATH MAHTO
|
()
|
|
3
|
ANGARA
|
JH-01-001-015-003/326-A
(LUPUNG)
|
3401001000NRG24300820230983886
|
30/08/2023
|
SAHJ NATH MAHTO
|
3401001WL056721
|
SAHJ NATH MAHTO
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810618361
|
|
SAHJ NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-015-001/256
(LUPUNG)
|
3401001000NRG24300820230983882
|
30/08/2023
|
ANITA TIRKEY
|
3401001WL056721
|
ANITA TIRKEY
|
00177
|
IOBA0003607
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810618364
|
|
ANITA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-015-001/257
(LUPUNG)
|
3401001000NRG24300820230983896
|
30/08/2023
|
SITA KUMARI
|
3401001WL056722
|
SITA KUMARI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810618365
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|