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-01-001-009-006/192 (GUDIDIH)
|
3401001000NRG24Z290520230318429
|
30/05/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL017393
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
SUBHASH CHANDRA MAHTO
|
()
|
2
|
ANGARA
|
JH-01-001-009-006/5 (GUDIDIH)
|
3401001000NRG24Z290520230318438
|
30/05/2023
|
PHULKUMARI
|
3401001WL017393
|
PHULKUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
PHULKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-005/39 (GUDIDIH)
|
3401001000NRG24Z290520230318411
|
30/05/2023
|
RANJEET BEDIYA
|
3401001WL017393
|
RANJEET BEDIYA
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
31/05/2023
|
|
S19453516
|
|
RANJEET BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-006/126 (GUDIDIH)
|
3401001000NRG24Z290520230318415
|
30/05/2023
|
HARIHAR MAHTO
|
3401001WL017393
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
HARIHAR MAHTO
|
()
|
5
|
ANGARA
|
JH-01-001-009-006/143 (GUDIDIH)
|
3401001000NRG24Z290520230318419
|
30/05/2023
|
SURENDRA MAHTO
|
3401001WL017393
|
SURENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
SURENDRA MAHTO
|
()
|
6
|
ANGARA
|
JH-01-001-009-006/18 (GUDIDIH)
|
3401001000NRG24Z290520230318476
|
30/05/2023
|
NARESH LOHRA
|
3401001WL017396
|
NARESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
NARESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|