|
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-01-001-010-001/375
(HARATU)
|
3401001000NRG24200720230725534
|
20/07/2023
|
HARI SHANKAR PAHAN
|
3401001WL040039
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397721
|
|
HARI SHANKAR PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24200720230725446
|
20/07/2023
|
Raj kumar Rajwar
|
3401001WL040035
|
Raj kumar Rajwar
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397719
|
|
Raj kumar Rajwar
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/22
(HARATU)
|
3401001000NRG24200720230725459
|
20/07/2023
|
SHIV NARAYAN GANJHU
|
3401001WL040035
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397720
|
|
SHIV NARAYAN GANJHU
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24200720230725462
|
20/07/2023
|
MUNITA DEVI
|
3401001WL040035
|
MUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397722
|
|
MUNITA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-006/35
(HARATU)
|
3401001000NRG24200720230725468
|
20/07/2023
|
SUSHMA DEVI
|
3401001WL040035
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962397723
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-010-001/46
(HARATU)
|
3401001000NRG24200720230725447
|
20/07/2023
|
RAMESH RAJWAR
|
3401001WL040035
|
RAMESH RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397725
|
|
RAMESH RAJWAR
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-003/12
(HARATU)
|
3401001000NRG24200720230725450
|
20/07/2023
|
JUGLAL RAJWAR
|
3401001WL040035
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397729
|
|
JUGLAL RAJWAR
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24200720230725454
|
20/07/2023
|
SUMAN DEVI
|
3401001WL040035
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397728
|
|
SUMAN DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24200720230725507
|
20/07/2023
|
MAHESH BEDIYA
|
3401001WL040036
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3962397724
|
|
MAHESH BEDIYA
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24200720230725461
|
20/07/2023
|
LALITA DEVI
|
3401001WL040035
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397726
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24200720230725456
|
20/07/2023
|
SUMAN KUMARI
|
3401001WL040035
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397727
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|