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-01-001-016-005/154 (NAWAGARH)
|
3401001000NRG24Z110520230185346
|
11/05/2023
|
Sabita Devi
|
3401001WL009866
|
Sabita Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SABITA DEVI WO DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-016-005/164 (NAWAGARH)
|
3401001000NRG24Z110520230187009
|
11/05/2023
|
BUDHAN DEVI
|
3401001WL009937
|
BUDHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-016-005/164 (NAWAGARH)
|
3401001000NRG24Z110520230187008
|
11/05/2023
|
LAKICHRAN MUNDA
|
3401001WL009937
|
LAKICHRAN MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
LAKHICHARAN MUNDA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-016-005/178 (NAWAGARH)
|
3401001000NRG24Z110520230185347
|
11/05/2023
|
Sima Devi
|
3401001WL009866
|
Sima Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SIMA DEVI WO DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|