|
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-01-001-008-001/98
(GETALSUD)
|
3401001000NRG24140620230459528
|
14/06/2023
|
Soni Devi
|
3401001WL025187
|
Soni Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778244109
|
|
Soni Devi
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24140620230459579
|
14/06/2023
|
ARTI KUMARI
|
3401001WL025189
|
ARTI KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244113
|
|
ARTI KUMARI
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/508
(GETALSUD)
|
3401001000NRG24140620230459581
|
14/06/2023
|
SANTOSH MAHTO
|
3401001WL025189
|
SANTOSH MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244111
|
|
SANTOSH MAHTO
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/575
(GETALSUD)
|
3401001000NRG24140620230459584
|
14/06/2023
|
RENU DEVI
|
3401001WL025189
|
RENU DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244115
|
|
RENU DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24140620230459553
|
14/06/2023
|
Jitu Bediya
|
3401001WL025188
|
Jitu Bediya
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244116
|
|
Jitu Bediya
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24140620230459586
|
14/06/2023
|
FULESHWAR BEDIYA
|
3401001WL025189
|
FULESHWAR BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244112
|
|
FULESHWAR BEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24140620230459587
|
14/06/2023
|
GEETA DEVI
|
3401001WL025189
|
GEETA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244114
|
|
GEETA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24140620230459554
|
14/06/2023
|
CHHOTU ORAON
|
3401001WL025188
|
CHHOTU ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778244110
|
|
CHHOTU ORAON
|
()
|
|
9
|
ANGARA
|
JH-01-001-008-004/65
(GETALSUD)
|
3401001000NRG24140620230459535
|
14/06/2023
|
BUDRU ORAON
|
3401001WL025187
|
BUDRU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778244108
|
|
BUDRU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-008-003/106
(GETALSUD)
|
3401001000NRG24140620230459529
|
14/06/2023
|
BIRSA KACHHAP
|
3401001WL025187
|
BIRSA KACHHAP
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778244117
|
|
MR BIRSA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|