|
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-01-001-010-001/265
(HARATU)
|
3401001000NRG24230820230946181
|
24/08/2023
|
MAHADEO RAJWAR
|
3401001WL054143
|
MAHADEO RAJWAR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812767071
|
|
MAHADEO RAJWAR
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24230820230946180
|
24/08/2023
|
RITIKA DEVI
|
3401001WL054143
|
RITIKA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812767073
|
|
RITIKA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-001/266
(HARATU)
|
3401001000NRG24230820230946182
|
24/08/2023
|
MAMTA DEVI
|
3401001WL054143
|
MAMTA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812767072
|
|
MAMTA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-001/352
(HARATU)
|
3401001000NRG24230820230945961
|
24/08/2023
|
RAMESH MAHTO
|
3401001WL054131
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812767077
|
|
RAMESH MAHTO
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24230820230946194
|
24/08/2023
|
SUMAN DEVI
|
3401001WL054143
|
SUMAN DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812767074
|
|
SUMAN DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-003/229
(HARATU)
|
3401001000NRG24230820230945965
|
24/08/2023
|
ANITA DEVI
|
3401001WL054131
|
ANITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812767075
|
|
ANITA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-003/229
(HARATU)
|
3401001000NRG24230820230945964
|
24/08/2023
|
BINOD BEDIYA
|
3401001WL054131
|
BINOD BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812767076
|
|
BINOD BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|