|
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-01-001-010-001/375
(HARATU)
|
3401001000NRG24Z040720230601685
|
04/07/2023
|
HARI SHANKAR PAHAN
|
3401001WL032654
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
06/07/2023
|
|
S8345523
|
|
HARI SHANKAR PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/22
(HARATU)
|
3401001000NRG24Z040720230601635
|
04/07/2023
|
SHIV NARAYAN GANJHU
|
3401001WL032649
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SHIV NARAYAN GANJHU
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24Z040720230601637
|
04/07/2023
|
MUNITA DEVI
|
3401001WL032649
|
MUNITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MUNITA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24Z040720230601641
|
04/07/2023
|
ARUN BHOGTA
|
3401001WL032649
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24Z040720230601568
|
04/07/2023
|
MAHADEO RAJWAR
|
3401001WL032647
|
MAHADEO RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MAHADEO RAJWAR
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24Z040720230601567
|
04/07/2023
|
RITIKA DEVI
|
3401001WL032647
|
RITIKA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RITIKA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24Z040720230601570
|
04/07/2023
|
BABLU RAJWAR
|
3401001WL032647
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BABLU RAJWAR
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-003/12
(HARATU)
|
3401001000NRG24Z040720230601619
|
04/07/2023
|
JUGLAL RAJWAR
|
3401001WL032649
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JUGLAL RAJWAR
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24Z040720230601657
|
04/07/2023
|
SUNITA DEVI
|
3401001WL032650
|
SUNITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUNITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24Z040720230601623
|
04/07/2023
|
SUMAN DEVI
|
3401001WL032649
|
SUMAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUMAN DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24Z040720230601661
|
04/07/2023
|
MAHESH BEDIYA
|
3401001WL032650
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MAHESH BEDIYA
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-004/78
(HARATU)
|
3401001000NRG24Z040720230601583
|
04/07/2023
|
MADHESHWAR PAHAN
|
3401001WL032647
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MADHESHWAR PAHAN
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-004/91
(HARATU)
|
3401001000NRG24Z040720230601522
|
04/07/2023
|
MINA DEVI
|
3401001WL032645
|
MINA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MINA DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24Z040720230601523
|
04/07/2023
|
RATHWA MAHTO
|
3401001WL032645
|
RATHWA MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RATHWA MAHTO
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-005/294
(HARATU)
|
3401001000NRG24Z040720230601584
|
04/07/2023
|
SUNITA DEVI
|
3401001WL032647
|
SUNITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUNITA DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24Z040720230601543
|
04/07/2023
|
SARITA DEVI
|
3401001WL032646
|
SARITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SARITA DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24Z040720230601636
|
04/07/2023
|
LALITA DEVI
|
3401001WL032649
|
LALITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
06/07/2023
|
|
S7425036
|
|
LALITA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24Z040720230601640
|
04/07/2023
|
CHHATU BHOGTA
|
3401001WL032649
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
06/07/2023
|
|
S7425036
|
|
CHHATU BHOGTA
|
()
|
|
19
|
ANGARA
|
JH-01-001-010-008/102
(HARATU)
|
3401001000NRG24Z040720230601589
|
04/07/2023
|
HEMANTI DEVI
|
3401001WL032647
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
06/07/2023
|
|
S7425036
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24Z040720230601627
|
04/07/2023
|
SUMAN KUMARI
|
3401001WL032649
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
216
|
216
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|