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-01-001-008-001/104 (GETALSUD)
|
3401001000NRG24Z300820230981805
|
30/08/2023
|
BHARAT MUNDA
|
3401001WL056589
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
BHARAT MUNDA
|
()
|
2
|
ANGARA
|
JH-01-001-008-003/107 (GETALSUD)
|
3401001000NRG24Z300820230978516
|
30/08/2023
|
Sukmani Kumari
|
3401001WL056368
|
Sukmani Kumari
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
Sukmani Kumari
|
()
|
3
|
ANGARA
|
JH-01-001-008-003/180 (GETALSUD)
|
3401001000NRG24Z300820230978521
|
30/08/2023
|
FULO DEVI
|
3401001WL056368
|
FULO DEVI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
31/08/2023
|
|
S13843238
|
|
FULO DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-008-003/295 (GETALSUD)
|
3401001000NRG24Z300820230978522
|
30/08/2023
|
JITENDRA ORAON
|
3401001WL056368
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
JITENDRA ORAON
|
()
|
5
|
ANGARA
|
JH-01-001-008-003/295 (GETALSUD)
|
3401001000NRG24Z300820230978523
|
30/08/2023
|
RAJNI DEVI
|
3401001WL056368
|
RAJNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
RAJNI DEVI
|
()
|
6
|
ANGARA
|
JH-01-001-008-003/695 (GETALSUD)
|
3401001000NRG24Z300820230978528
|
30/08/2023
|
ASHOK ORAON
|
3401001WL056368
|
ASHOK ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
ASHOK ORAON
|
()
|
7
|
ANGARA
|
JH-01-001-008-003/696 (GETALSUD)
|
3401001000NRG24Z300820230978529
|
30/08/2023
|
SHAKTIDHAR GOSWAMI
|
3401001WL056368
|
SHAKTIDHAR GOSWAMI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
SHAKTIDHAR GOSWAMI
|
()
|
8
|
ANGARA
|
JH-01-001-008-003/93 (GETALSUD)
|
3401001000NRG24Z300820230978530
|
30/08/2023
|
SURAJMANI DEVI
|
3401001WL056368
|
SURAJMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
SURAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|