|
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-01-001-016-002/311
(NAWAGARH)
|
3401001000NRG24070620230383738
|
07/06/2023
|
CHAMU MUNDA
|
3401001WL020977
|
CHAMU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150578
|
|
CHAMU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/311
(NAWAGARH)
|
3401001000NRG24070620230383739
|
07/06/2023
|
PANCHAMI DEVI
|
3401001WL020977
|
PANCHAMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150575
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/402
(NAWAGARH)
|
3401001000NRG24070620230383740
|
07/06/2023
|
ASHA DEVI
|
3401001WL020977
|
ASHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150572
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/413
(NAWAGARH)
|
3401001000NRG24070620230383741
|
07/06/2023
|
Sohrai Bhogta
|
3401001WL020977
|
Sohrai Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150570
|
|
SOHRAI BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-002/54
(NAWAGARH)
|
3401001000NRG24070620230383745
|
07/06/2023
|
BALKO DEVI
|
3401001WL020977
|
BALKO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150577
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-002/55
(NAWAGARH)
|
3401001000NRG24070620230383746
|
07/06/2023
|
AGHNU BHOGTA
|
3401001WL020977
|
AGHNU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150573
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-002/55
(NAWAGARH)
|
3401001000NRG24070620230383747
|
07/06/2023
|
Chando Devi
|
3401001WL020977
|
Chando Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150569
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-002/55
(NAWAGARH)
|
3401001000NRG24070620230383748
|
07/06/2023
|
vilasi devi
|
3401001WL020977
|
vilasi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150568
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-002/57
(NAWAGARH)
|
3401001000NRG24070620230383750
|
07/06/2023
|
Rajmani Devi
|
3401001WL020977
|
Rajmani Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150571
|
|
RAJMANI DEVI WO VIGNA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-002/58
(NAWAGARH)
|
3401001000NRG24070620230383752
|
07/06/2023
|
DASMI DEVI
|
3401001WL020977
|
DASMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150574
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-016-002/58
(NAWAGARH)
|
3401001000NRG24070620230383751
|
07/06/2023
|
GOBRA BHOGTA
|
3401001WL020977
|
GOBRA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150576
|
|
GOVARA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/94
(NAWAGARH)
|
3401001000NRG24070620230383753
|
07/06/2023
|
BISHESHWAR MAHTO
|
3401001WL020977
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461150579
|
|
BISHESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|