|
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-01-001-004-002/395
(BISA)
|
3401001000NRG24010920230988217
|
04/09/2023
|
PRITY DEVI
|
3401001WL057009
|
PRITY DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037498
|
|
PRITY DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24040920231007300
|
04/09/2023
|
JHALO LAKRA
|
3401001WL058283
|
JHALO LAKRA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809037494
|
|
JHALO LAKRA
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24040920231007301
|
04/09/2023
|
HEMANTI KUMARI
|
3401001WL058283
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809037490
|
|
HEMANTI KUMARI
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-002/85
(GETALSUD)
|
3401001000NRG24010920230988219
|
04/09/2023
|
PANESHWARI DEVI
|
3401001WL057009
|
PANESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037492
|
|
PANESHWARI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/295
(GETALSUD)
|
3401001000NRG24040920231007303
|
04/09/2023
|
JITENDRA ORAON
|
3401001WL058283
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809037497
|
|
JITENDRA ORAON
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/356
(GETALSUD)
|
3401001000NRG24020920230999272
|
04/09/2023
|
Sushila Goswami
|
3401001WL057784
|
Sushila Goswami
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809037495
|
|
Sushila Goswami
|
()
|
|
7
|
ANGARA
|
JH-01-001-008-003/451-A
(GETALSUD)
|
3401001000NRG24010920230988222
|
04/09/2023
|
BABULAL MAHTO
|
3401001WL057009
|
BABULAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037493
|
|
BABULAL MAHTO
|
()
|
|
8
|
ANGARA
|
JH-01-001-008-003/695
(GETALSUD)
|
3401001000NRG24040920231007309
|
04/09/2023
|
ASHOK ORAON
|
3401001WL058283
|
ASHOK ORAON
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809037491
|
|
ASHOK ORAON
|
()
|
|
9
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24020920230999277
|
04/09/2023
|
CHHOTU ORAON
|
3401001WL057784
|
CHHOTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037496
|
|
CHHOTU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|