|
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-01-001-012-002/350
(HESATU)
|
3401001000NRG24150520230216434
|
15/05/2023
|
sonamani devi
|
3401001WL011611
|
sonamani devi
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303426
|
|
sonamani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-001/126
(HESATU)
|
3401001000NRG24150520230216429
|
15/05/2023
|
SUMITRA DEVI
|
3401001WL011611
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303437
|
|
SUMITRA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-012-001/223
(HESATU)
|
3401001000NRG24150520230217076
|
15/05/2023
|
BALDEV BEDIYA
|
3401001WL011641
|
BALDEV BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303434
|
|
BALDEV BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-012-001/543
(HESATU)
|
3401001000NRG24150520230216604
|
15/05/2023
|
santi devi
|
3401001WL011619
|
santi devi
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303429
|
|
santi devi
|
()
|
|
5
|
ANGARA
|
JH-01-001-012-001/59
(HESATU)
|
3401001000NRG24150520230215888
|
15/05/2023
|
KOSHILA DEVI
|
3401001WL011589
|
KOSHILA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303436
|
|
KOSHILA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-012-001/59
(HESATU)
|
3401001000NRG24150520230215889
|
15/05/2023
|
SABUR NATH PAHAN
|
3401001WL011589
|
SABUR NATH PAHAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303431
|
|
SABUR NATH PAHAN
|
()
|
|
7
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24150520230217082
|
15/05/2023
|
MANI DEVI
|
3401001WL011641
|
MANI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303432
|
|
MANI DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-012-001/93
(HESATU)
|
3401001000NRG24150520230217121
|
15/05/2023
|
SATYADEO THAKUR
|
3401001WL011644
|
SATYADEO THAKUR
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303428
|
|
SATYADEO THAKUR
|
()
|
|
9
|
ANGARA
|
JH-01-001-012-002/152
(HESATU)
|
3401001000NRG24150520230216433
|
15/05/2023
|
ARATI DEVI
|
3401001WL011611
|
ARATI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303430
|
|
ARATI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-012-002/390
(HESATU)
|
3401001000NRG24150520230216611
|
15/05/2023
|
URMILA DEVI
|
3401001WL011619
|
URMILA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303435
|
|
URMILA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-012-002/710
(HESATU)
|
3401001000NRG24150520230216436
|
15/05/2023
|
SAVI DEVI
|
3401001WL011611
|
SAVI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303433
|
|
SAVI DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-012-002/723
(HESATU)
|
3401001000NRG24150520230217085
|
15/05/2023
|
KAVITA DEVI
|
3401001WL011641
|
KAVITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691303438
|
|
KAVITA DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-012-002/734
(HESATU)
|
3401001000NRG24150520230216612
|
15/05/2023
|
RITA KUMARI
|
3401001WL011619
|
RITA KUMARI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303427
|
|
RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|