|
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-01-001-016-002/163
(NAWAGARH)
|
3401001000NRG24140620230459848
|
14/06/2023
|
KARTIK MIRDHA
|
3401001WL025202
|
KARTIK MIRDHA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247235
|
|
KARTIK MIRDHA
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/294
(NAWAGARH)
|
3401001000NRG24140620230459735
|
14/06/2023
|
Aloka Devi
|
3401001WL025196
|
Aloka Devi
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778247230
|
|
Aloka Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/348
(NAWAGARH)
|
3401001000NRG24140620230459851
|
14/06/2023
|
MANTARIA DEVI
|
3401001WL025202
|
MANTARIA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247237
|
|
MANTARIA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-002/490
(NAWAGARH)
|
3401001000NRG24140620230459967
|
14/06/2023
|
shivcharan mirdha
|
3401001WL025207
|
shivcharan mirdha
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247236
|
|
shivcharan mirdha
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-002/52
(NAWAGARH)
|
3401001000NRG24140620230459852
|
14/06/2023
|
DINESH MUNDA
|
3401001WL025202
|
DINESH MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247233
|
|
DINESH MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-002/56
(NAWAGARH)
|
3401001000NRG24140620230459854
|
14/06/2023
|
LALITA DEVI
|
3401001WL025202
|
LALITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247241
|
|
LALITA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24140620230459774
|
14/06/2023
|
Rijhu lohra
|
3401001WL025198
|
Rijhu lohra
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247244
|
|
Rijhu lohra
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-003/236
(NAWAGARH)
|
3401001000NRG24140620230459776
|
14/06/2023
|
FANIMANI DEVI
|
3401001WL025198
|
FANIMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247232
|
|
FANIMANI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-003/302
(NAWAGARH)
|
3401001000NRG24140620230459857
|
14/06/2023
|
MOHABBAT BEDIA
|
3401001WL025202
|
MOHABBAT BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247234
|
|
MOHABBAT BEDIA
|
()
|
|
10
|
ANGARA
|
JH-01-001-016-003/327
(NAWAGARH)
|
3401001000NRG24140620230459737
|
14/06/2023
|
ANITA KUMARI
|
3401001WL025196
|
ANITA KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247242
|
|
ANITA KUMARI
|
()
|
|
11
|
ANGARA
|
JH-01-001-016-003/35
(NAWAGARH)
|
3401001000NRG24140620230459858
|
14/06/2023
|
KOSHILA DEVI
|
3401001WL025202
|
KOSHILA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247238
|
|
KOSHILA DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-016-003/35
(NAWAGARH)
|
3401001000NRG24140620230459778
|
14/06/2023
|
MAHADEV BEDIA
|
3401001WL025198
|
MAHADEV BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247229
|
|
MAHADEV BEDIA
|
()
|
|
13
|
ANGARA
|
JH-01-001-016-004/14
(NAWAGARH)
|
3401001000NRG24140620230459741
|
14/06/2023
|
Sarita Devi
|
3401001WL025196
|
Sarita Devi
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247247
|
|
Sarita Devi
|
()
|
|
14
|
ANGARA
|
JH-01-001-016-005/135
(NAWAGARH)
|
3401001000NRG24140620230459743
|
14/06/2023
|
LALU MUNDA
|
3401001WL025196
|
LALU MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778247226
|
|
LALU MUNDA
|
()
|
|
15
|
ANGARA
|
JH-01-001-016-005/151
(NAWAGARH)
|
3401001000NRG24140620230459744
|
14/06/2023
|
LILA DEVI
|
3401001WL025196
|
LILA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778247240
|
|
LILA DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-016-005/173-A
(NAWAGARH)
|
3401001000NRG24140620230459879
|
14/06/2023
|
Laxmi Devi
|
3401001WL025203
|
Laxmi Devi
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247239
|
|
Laxmi Devi
|
()
|
|
17
|
ANGARA
|
JH-01-001-016-005/189
(NAWAGARH)
|
3401001000NRG24140620230459745
|
14/06/2023
|
BALIYA DEVI
|
3401001WL025196
|
BALIYA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778247245
|
|
BALIYA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG24140620230459884
|
14/06/2023
|
KARAN MAHTO
|
3401001WL025203
|
KARAN MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247246
|
|
KARAN MAHTO
|
()
|
|
19
|
ANGARA
|
JH-01-001-016-005/273
(NAWAGARH)
|
3401001000NRG24140620230459746
|
14/06/2023
|
MINA DEVI
|
3401001WL025196
|
MINA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778247243
|
|
MINA DEVI
|
()
|
|
20
|
ANGARA
|
JH-01-001-016-005/65
(NAWAGARH)
|
3401001000NRG24140620230459968
|
14/06/2023
|
TULSI LOHRA
|
3401001WL025207
|
TULSI LOHRA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247231
|
|
TULSI LOHRA
|
()
|
|
21
|
ANGARA
|
JH-01-001-016-005/94
(NAWAGARH)
|
3401001000NRG24140620230459829
|
14/06/2023
|
SABRI DEVI
|
3401001WL025201
|
SABRI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247228
|
|
SABRI DEVI
|
()
|
|
22
|
ANGARA
|
JH-01-001-016-005/99
(NAWAGARH)
|
3401001000NRG24140620230459832
|
14/06/2023
|
rajendra prasad sahi
|
3401001WL025201
|
rajendra prasad sahi
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778247227
|
|
rajendra prasad sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|