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-01-001-003-004/86 (BARWADAG)
|
3401001000NRG24Z190820230919648
|
19/08/2023
|
SIVLAL MUNDA
|
3401001WL052280
|
SIVLAL MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SIVLAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-005/187-A (BARWADAG)
|
3401001000NRG24Z190820230919556
|
19/08/2023
|
MANTU MUNDA
|
3401001WL052278
|
MANTU MUNDA
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
MANTU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-005/343 (BARWADAG)
|
3401001000NRG24Z190820230919536
|
19/08/2023
|
PALITA DEVI
|
3401001WL052277
|
PALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
PALITA DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-003-005/41 (BARWADAG)
|
3401001000NRG24Z190820230919563
|
19/08/2023
|
SANICHARWA MUNDA
|
3401001WL052278
|
SANICHARWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SANICHARWA MUNDA
|
()
|
5
|
ANGARA
|
JH-01-001-003-007/117 (BARWADAG)
|
3401001000NRG24Z190820230919656
|
19/08/2023
|
MANDIYA DEVI
|
3401001WL052280
|
MANDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
MANDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|