|
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-01-001-012-002/77
(HESATU)
|
3401001000NRG24141120231368248
|
16/11/2023
|
BALIRAM BHOGTA
|
3401001WL081308
|
BALIRAM BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000198861
|
|
BALIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-002/82
(HESATU)
|
3401001000NRG24141120231368250
|
16/11/2023
|
RAGHUNATH BHOGTA
|
3401001WL081308
|
RAGHUNATH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000198862
|
|
RAGHUNATH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-012-002/77
(HESATU)
|
3401001000NRG24141120231368249
|
16/11/2023
|
ARTI DEVI
|
3401001WL081308
|
ARTI DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000198860
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-012-001/126
(HESATU)
|
3401001000NRG24161120231379667
|
16/11/2023
|
UMESH KUMAR BEDIYA
|
3401001WL081948
|
UMESH KUMAR BEDIYA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
02/01/2024
|
|
9000198859
|
|
UMESH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|