|
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-01-001-010-001/103
(HARATU)
|
3401001000NRG24250420230084103
|
27/04/2023
|
KIRAN DEVI
|
3401001WL004544
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229745
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24250420230081787
|
27/04/2023
|
LALITA DEVI
|
3401001WL004371
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229740
|
|
LALITA DEVI W/O- CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24250420230081827
|
27/04/2023
|
ANITA DEVI
|
3401001WL004374
|
ANITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536229741
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-003/16
(HARATU)
|
3401001000NRG24250420230081788
|
27/04/2023
|
SUROPATI DEVI
|
3401001WL004371
|
SUROPATI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536229733
|
|
SUROPATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/47
(HARATU)
|
3401001000NRG24250420230084104
|
27/04/2023
|
SANTOSH BEDIYA
|
3401001WL004544
|
SANTOSH BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536229739
|
|
SATISH BEDIYA
|
CANARA BANK(508532)
|
|
6
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24250420230081849
|
27/04/2023
|
SANGITA DEVI
|
3401001WL004376
|
SANGITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229737
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24250420230081802
|
27/04/2023
|
Sangeeta Devi
|
3401001WL004372
|
Sangeeta Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229743
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24250420230081803
|
27/04/2023
|
SUMAN DEVI
|
3401001WL004372
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229742
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24250420230081804
|
27/04/2023
|
SANJU DEVI
|
3401001WL004372
|
SANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229735
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/74
(HARATU)
|
3401001000NRG24250420230081790
|
27/04/2023
|
RUNI DEVI
|
3401001WL004371
|
RUNI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536229744
|
|
RUNI DEVI W/O- CHARAN PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-005/28
(HARATU)
|
3401001000NRG24250420230081805
|
27/04/2023
|
SITA DEVI
|
3401001WL004372
|
SITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229734
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24250420230081791
|
27/04/2023
|
SUNITA DEVI
|
3401001WL004371
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229736
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24250420230081792
|
27/04/2023
|
Fulmani Devi
|
3401001WL004371
|
Fulmani Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229738
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24250420230081801
|
27/04/2023
|
DHANESHWARI DEVI
|
3401001WL004372
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536229732
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|