|
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)
|
3401001000NRG24Z060520230151110
|
06/05/2023
|
KIRAN DEVI
|
3401001WL008000
|
KIRAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24Z060520230151060
|
06/05/2023
|
LALITA DEVI
|
3401001WL007996
|
LALITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
LALITA DEVI W/O CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z060520230151111
|
06/05/2023
|
ANITA DEVI
|
3401001WL008000
|
ANITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24Z060520230151112
|
06/05/2023
|
SANGITA DEVI
|
3401001WL008000
|
SANGITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24Z060520230151077
|
06/05/2023
|
Sangeeta Devi
|
3401001WL007997
|
Sangeeta Devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24Z060520230151078
|
06/05/2023
|
SUMAN DEVI
|
3401001WL007997
|
SUMAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24Z060520230151062
|
06/05/2023
|
SANJU DEVI
|
3401001WL007996
|
SANJU DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-004/48
(HARATU)
|
3401001000NRG24Z060520230151079
|
06/05/2023
|
RUKMANI DEVI
|
3401001WL007997
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24Z060520230151064
|
06/05/2023
|
TULSI BEDIYA
|
3401001WL007996
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24Z060520230151065
|
06/05/2023
|
RAJAN BEDIA
|
3401001WL007996
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24Z060520230151066
|
06/05/2023
|
ANJU DEVI
|
3401001WL007996
|
ANJU DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24Z060520230151067
|
06/05/2023
|
KARMI DEVI
|
3401001WL007996
|
KARMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24Z060520230151069
|
06/05/2023
|
FEKAN DEVI
|
3401001WL007996
|
FEKAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24Z060520230151068
|
06/05/2023
|
LALSHAY VEDIYA
|
3401001WL007996
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24Z060520230151070
|
06/05/2023
|
ETWA BEDIA
|
3401001WL007996
|
ETWA BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24Z060520230151071
|
06/05/2023
|
DUTILAL BEDIYA
|
3401001WL007996
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z060520230151072
|
06/05/2023
|
Fulmani Devi
|
3401001WL007996
|
Fulmani Devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24Z060520230151061
|
06/05/2023
|
DHANESHWARI DEVI
|
3401001WL007996
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|