|
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-01-001-010-006/22
(HARATU)
|
3401001000NRG24Z200520230252997
|
20/05/2023
|
SHIV NARAYAN GANJHU
|
3401001WL013698
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SHIV NARAYAN GANJHU
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24Z200520230253000
|
20/05/2023
|
MUNITA DEVI
|
3401001WL013698
|
MUNITA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MUNITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24Z200520230253006
|
20/05/2023
|
ARUN BHOGTA
|
3401001WL013698
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/351
(HARATU)
|
3401001000NRG24Z200520230252909
|
20/05/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL013696
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
KULDEEP KUMAR MAHTO
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24Z200520230249383
|
20/05/2023
|
MUNKI DEVI
|
3401001WL013538
|
MUNKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MUNKI DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z200520230253149
|
20/05/2023
|
SHIVDHAER RAJWAR
|
3401001WL013707
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SHIVDHAER RAJWAR
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-004/78
(HARATU)
|
3401001000NRG24Z200520230253114
|
20/05/2023
|
MADHESHWAR PAHAN
|
3401001WL013704
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MADHESHWAR PAHAN
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24Z200520230253069
|
20/05/2023
|
HIRAMANI DEVI
|
3401001WL013701
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S41719070
|
|
HIRAMANI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24Z200520230253115
|
20/05/2023
|
SARITA DEVI
|
3401001WL013704
|
SARITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SARITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24Z200520230252999
|
20/05/2023
|
LALITA DEVI
|
3401001WL013698
|
LALITA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
LALITA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24Z200520230253005
|
20/05/2023
|
CHHATU BHOGTA
|
3401001WL013698
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
CHHATU BHOGTA
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24Z200520230252923
|
20/05/2023
|
MONIKA DEVI
|
3401001WL013696
|
MONIKA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MONIKA DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-007/79
(HARATU)
|
3401001000NRG24Z200520230252926
|
20/05/2023
|
SARITA DEVI
|
3401001WL013696
|
SARITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|