|
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)
|
3401001000NRG24040720230601681
|
04/07/2023
|
HARI SHANKAR PAHAN
|
3401001WL032654
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375446255
|
|
HARI SHANKAR PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/22
(HARATU)
|
3401001000NRG24040720230601611
|
04/07/2023
|
SHIV NARAYAN GANJHU
|
3401001WL032649
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375446258
|
|
SHIV NARAYAN GANJHU
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24040720230601613
|
04/07/2023
|
MUNITA DEVI
|
3401001WL032649
|
MUNITA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375446260
|
|
MUNITA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24040720230601617
|
04/07/2023
|
ARUN BHOGTA
|
3401001WL032649
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375446259
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24040720230601545
|
04/07/2023
|
MAHADEO RAJWAR
|
3401001WL032647
|
MAHADEO RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375446262
|
|
MAHADEO RAJWAR
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24040720230601544
|
04/07/2023
|
RITIKA DEVI
|
3401001WL032647
|
RITIKA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375446243
|
|
RITIKA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24040720230601547
|
04/07/2023
|
BABLU RAJWAR
|
3401001WL032647
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375446257
|
|
BABLU RAJWAR
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-003/12
(HARATU)
|
3401001000NRG24040720230601595
|
04/07/2023
|
JUGLAL RAJWAR
|
3401001WL032649
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3375446251
|
|
JUGLAL RAJWAR
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24040720230601643
|
04/07/2023
|
SUNITA DEVI
|
3401001WL032650
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446250
|
|
SUNITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24040720230601599
|
04/07/2023
|
SUMAN DEVI
|
3401001WL032649
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446245
|
|
SUMAN DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24040720230601647
|
04/07/2023
|
MAHESH BEDIYA
|
3401001WL032650
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446261
|
|
MAHESH BEDIYA
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-004/78
(HARATU)
|
3401001000NRG24040720230601560
|
04/07/2023
|
MADHESHWAR PAHAN
|
3401001WL032647
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446254
|
|
MADHESHWAR PAHAN
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-004/91
(HARATU)
|
3401001000NRG24040720230601511
|
04/07/2023
|
MINA DEVI
|
3401001WL032645
|
MINA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446247
|
|
MINA DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24040720230601512
|
04/07/2023
|
RATHWA MAHTO
|
3401001WL032645
|
RATHWA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446252
|
|
RATHWA MAHTO
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-005/294
(HARATU)
|
3401001000NRG24040720230601561
|
04/07/2023
|
SUNITA DEVI
|
3401001WL032647
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446253
|
|
SUNITA DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24040720230601537
|
04/07/2023
|
SARITA DEVI
|
3401001WL032646
|
SARITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375446248
|
|
SARITA DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24040720230601612
|
04/07/2023
|
LALITA DEVI
|
3401001WL032649
|
LALITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375446246
|
|
LALITA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24040720230601616
|
04/07/2023
|
CHHATU BHOGTA
|
3401001WL032649
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375446249
|
|
CHHATU BHOGTA
|
()
|
|
19
|
ANGARA
|
JH-01-001-010-008/102
(HARATU)
|
3401001000NRG24040720230601566
|
04/07/2023
|
HEMANTI DEVI
|
3401001WL032647
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375446244
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24040720230601603
|
04/07/2023
|
SUMAN KUMARI
|
3401001WL032649
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3375446256
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|