|
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-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24230520230273682
|
24/05/2023
|
DRAUPADI DEVI
|
3401001WL014838
|
DRAUPADI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902618425
|
|
DRAUPADI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-002/37
(GETALSUD)
|
3401001000NRG24230520230273712
|
24/05/2023
|
SANGITA KUMARI
|
3401001WL014840
|
SANGITA KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902618422
|
|
SANGITA KUMARI
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/106
(GETALSUD)
|
3401001000NRG24240520230279243
|
24/05/2023
|
ATOWA ORAON
|
3401001WL015168
|
ATOWA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902618424
|
|
ATOWA ORAON
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/693
(GETALSUD)
|
3401001000NRG24240520230279249
|
24/05/2023
|
DINESH MUNDA
|
3401001WL015168
|
DINESH MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902618420
|
|
DINESH MUNDA
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/693
(GETALSUD)
|
3401001000NRG24240520230279250
|
24/05/2023
|
SUNITA MUNDA
|
3401001WL015168
|
SUNITA MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902618421
|
|
SUNITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-008-003/106
(GETALSUD)
|
3401001000NRG24240520230279244
|
24/05/2023
|
BIRSA KACHHAP
|
3401001WL015168
|
BIRSA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902618423
|
|
MR BIRSA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|