|
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-01-001-021-002/14-A
(SIRKA)
|
3401001000NRG24Z090620230400911
|
12/06/2023
|
SARASWATI DEVI
|
3401001WL021814
|
SARASWATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SARASWATI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-021-003/106
(SIRKA)
|
3401001000NRG24Z120620230426674
|
12/06/2023
|
KAMESHWAR MUNDA
|
3401001WL023333
|
KAMESHWAR MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
KAMESHWAR MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-021-003/189
(SIRKA)
|
3401001000NRG24Z120620230426677
|
12/06/2023
|
RIDHI DEVI
|
3401001WL023333
|
RIDHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RIDHI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-021-003/214
(SIRKA)
|
3401001000NRG24Z120620230426717
|
12/06/2023
|
SHALO DEVI
|
3401001WL023335
|
SHALO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SHALO DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-021-003/308
(SIRKA)
|
3401001000NRG24Z090620230398710
|
12/06/2023
|
TILESHWAR MAHTO
|
3401001WL021712
|
TILESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
TILESHWAR MAHTO
|
()
|
|
6
|
ANGARA
|
JH-01-001-021-003/625
(SIRKA)
|
3401001000NRG24Z120620230426752
|
12/06/2023
|
RAJUN MUNDA
|
3401001WL023337
|
RAJUN MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAJUN MUNDA
|
()
|
|
7
|
ANGARA
|
JH-01-001-021-003/644
(SIRKA)
|
3401001000NRG24Z120620230426755
|
12/06/2023
|
AJAY KARMALI
|
3401001WL023337
|
AJAY KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
AJAY KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-021-001/221
(SIRKA)
|
3401001000NRG24Z120620230426711
|
12/06/2023
|
SONAMANI DEVI
|
3401001WL023335
|
SONAMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SONAMANI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-021-003/948
(SIRKA)
|
3401001000NRG24Z120620230426720
|
12/06/2023
|
SUJATA KUMARI
|
3401001WL023335
|
SUJATA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SUJATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|