|
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-01-001-007-001/160
(CHILDAG)
|
3401001000NRG24250720230766864
|
25/07/2023
|
REJESH PAHAN
|
3401001WL042798
|
REJESH PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902656
|
|
REJESH PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-007-001/758
(CHILDAG)
|
3401001000NRG24250720230766920
|
25/07/2023
|
PRAKASH MUNDA
|
3401001WL042800
|
PRAKASH MUNDA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902655
|
|
PRAKASH MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-007-001/763
(CHILDAG)
|
3401001000NRG24250720230766922
|
25/07/2023
|
SUGO DEVI
|
3401001WL042800
|
SUGO DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902653
|
|
SUGO DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-007-002/35
(CHILDAG)
|
3401001000NRG24250720230766924
|
25/07/2023
|
SUKARMANI DEVI
|
3401001WL042800
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902654
|
|
SUKARMANI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-007-003/46
(CHILDAG)
|
3401001000NRG24250720230766925
|
25/07/2023
|
MADAN MAHTO
|
3401001WL042800
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902657
|
|
MADAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-007-001/763
(CHILDAG)
|
3401001000NRG24250720230766921
|
25/07/2023
|
MANORANJAN MAHTO
|
3401001WL042800
|
MANORANJAN MAHTO
|
00415
|
SBIN0012621
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902658
|
|
MR MANORANJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|