|
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
|
CHURCHU
|
JH-16-005-003-009/377
(ANGO)
|
3416005003NRG24190620230701122
|
20/06/2023
|
SANJU DEVI
|
3416005003WL019052
|
SANJU DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854307
|
|
SANJU DEVI
|
()
|
|
2
|
CHURCHU
|
JH-16-005-003-009/392
(ANGO)
|
3416005003NRG24190620230701123
|
20/06/2023
|
RAJENDRA MAHTO
|
3416005003WL019052
|
RAJENDRA MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854305
|
|
RAJENDRA MAHTO
|
()
|
|
3
|
CHURCHU
|
JH-16-005-003-009/462
(ANGO)
|
3416005003NRG24190620230701124
|
20/06/2023
|
MONIKA DEVI
|
3416005003WL019052
|
MONIKA DEVI
|
00048
|
BKID0004979
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805854306
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-003-002/160
(ANGO)
|
3416005003NRG24190620230701148
|
20/06/2023
|
MANOJ PRAJAPATI
|
3416005003WL019053
|
MANOJ PRAJAPATI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854309
|
|
MANOJ PRAJAPATI
|
()
|
|
5
|
CHURCHU
|
JH-16-005-003-003/202
(ANGO)
|
3416005003NRG24190620230701156
|
20/06/2023
|
CHAITO KISKU
|
3416005003WL019053
|
CHAITO KISKU
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854308
|
|
CHAITO KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-003-003/163
(ANGO)
|
3416005003NRG24190620230701154
|
20/06/2023
|
DEWAN MURMU
|
3416005003WL019053
|
DEWAN MURMU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854311
|
|
MR DEWAN MURMU
|
()
|
|
7
|
CHURCHU
|
JH-16-005-003-003/89
(ANGO)
|
3416005003NRG24190620230701159
|
20/06/2023
|
ASHOK MURMU
|
3416005003WL019053
|
ASHOK MURMU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854312
|
|
MR ASHOK MURMU
|
()
|
|
8
|
CHURCHU
|
JH-16-005-003-009/29
(ANGO)
|
3416005003NRG24190620230701120
|
20/06/2023
|
PIYASO DEVI
|
3416005003WL019052
|
PIYASO DEVI
|
00415
|
SBIN0006296
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805854310
|
|
MRS PIYASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|