|
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-01-001-018-002/87
(RAJADERA)
|
3401001000NRG24Z191020231250722
|
19/10/2023
|
SHIVDHAN MUNDA
|
3401001WL074006
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
20/10/2023
|
|
S72253777
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/643
(RAJADERA)
|
3401001000NRG24Z191020231250721
|
19/10/2023
|
SUBHO DEVI
|
3401001WL074006
|
SUBHO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
20/10/2023
|
|
S72253777
|
|
SUBHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1065
(RAJADERA)
|
3401001000NRG24Z191020231250719
|
19/10/2023
|
Mairachi Devi
|
3401001WL074006
|
Mairachi Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/10/2023
|
|
S72253777
|
|
Mrs. MAIRACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/853
(RAJADERA)
|
3401001000NRG24Z191020231250726
|
19/10/2023
|
SOMRA MUNDA
|
3401001WL074007
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/10/2023
|
|
S72253777
|
|
SANJYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24Z191020231250720
|
19/10/2023
|
Hemlal Bediya
|
3401001WL074006
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/10/2023
|
|
S72253777
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|