|
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-01-001-018-001/1
(RAJADERA)
|
3401001000NRG24260620230552911
|
26/06/2023
|
HARI CHARAN ORAON
|
3401001WL029974
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580617
|
|
HARICHARAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24260620230552912
|
26/06/2023
|
MAHADEV ORAON
|
3401001WL029974
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580618
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-001/39
(RAJADERA)
|
3401001000NRG24260620230552916
|
26/06/2023
|
ANUP ORAON
|
3401001WL029974
|
ANUP ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580619
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24260620230552917
|
26/06/2023
|
POONAM DEVI
|
3401001WL029974
|
POONAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580624
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24260620230552918
|
26/06/2023
|
SURESH ORAON
|
3401001WL029974
|
SURESH ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580623
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24260620230552913
|
26/06/2023
|
FUGGI KUMARI
|
3401001WL029974
|
FUGGI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580622
|
|
FUGGI KUMARI
|
UCO BANK(607066)
|
|
7
|
ANGARA
|
JH-01-001-018-001/38
(RAJADERA)
|
3401001000NRG24260620230552914
|
26/06/2023
|
BIRSA ORAON
|
3401001WL029974
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580620
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-018-001/38
(RAJADERA)
|
3401001000NRG24260620230552915
|
26/06/2023
|
sarita devi
|
3401001WL029974
|
sarita devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580621
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|