|
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-01-001-010-006/22
(HARATU)
|
3401001000NRG24200520230252970
|
20/05/2023
|
SHIV NARAYAN GANJHU
|
3401001WL013698
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855992049
|
|
SHIV NARAYAN GANJHU
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24200520230252973
|
20/05/2023
|
MUNITA DEVI
|
3401001WL013698
|
MUNITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855992051
|
|
MUNITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24200520230252979
|
20/05/2023
|
ARUN BHOGTA
|
3401001WL013698
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855992050
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/351
(HARATU)
|
3401001000NRG24200520230252885
|
20/05/2023
|
KULDEEP KUMAR MAHTO
|
3401001WL013696
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855992061
|
|
KULDEEP KUMAR MAHTO
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24200520230249379
|
20/05/2023
|
MUNKI DEVI
|
3401001WL013538
|
MUNKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855992059
|
|
MUNKI DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24200520230253147
|
20/05/2023
|
SHIVDHAER RAJWAR
|
3401001WL013707
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1855992052
|
|
SHIVDHAER RAJWAR
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-004/78
(HARATU)
|
3401001000NRG24200520230253109
|
20/05/2023
|
MADHESHWAR PAHAN
|
3401001WL013704
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855992053
|
|
MADHESHWAR PAHAN
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24200520230253053
|
20/05/2023
|
HIRAMANI DEVI
|
3401001WL013701
|
HIRAMANI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1855992057
|
|
HIRAMANI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24200520230253110
|
20/05/2023
|
SARITA DEVI
|
3401001WL013704
|
SARITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855992058
|
|
SARITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24200520230252972
|
20/05/2023
|
LALITA DEVI
|
3401001WL013698
|
LALITA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855992055
|
|
LALITA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24200520230252978
|
20/05/2023
|
CHHATU BHOGTA
|
3401001WL013698
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855992060
|
|
CHHATU BHOGTA
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24200520230252899
|
20/05/2023
|
MONIKA DEVI
|
3401001WL013696
|
MONIKA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855992056
|
|
MONIKA DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-007/79
(HARATU)
|
3401001000NRG24200520230252902
|
20/05/2023
|
SARITA DEVI
|
3401001WL013696
|
SARITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855992054
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|