|
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-01-001-009-006/201
(GUDIDIH)
|
3401001000NRG24060720230622200
|
03/11/2023
|
GITA DEVI
|
3401001WL0033900
|
GITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968464839
|
|
GITA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-009-006/201
(GUDIDIH)
|
3401001000NRG24180720230714395
|
03/11/2023
|
GITA DEVI
|
3401001WL0039337
|
GITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968464840
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-006/200
(GUDIDIH)
|
3401001000NRG24270620230559949
|
03/11/2023
|
SANCHNA DEVI
|
3401001WL0030460
|
SANCHNA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968464841
|
|
MRS SANCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-001/275
(GUDIDIH)
|
3401001000NRG24280920231142608
|
03/11/2023
|
PUNA ORAON
|
3401001WL0067137
|
PUNA ORAON
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Rejected
|
24/11/2023
|
|
7968464842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|