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)
|
3401001000NRG24Z080820230858417
|
08/08/2023
|
HARI SHANKAR PAHAN
|
3401001WL048278
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
HARI SHANKAR PAHAN
|
()
|
2
|
ANGARA
|
JH-01-001-010-001/45 (HARATU)
|
3401001000NRG24Z080820230858279
|
08/08/2023
|
Raj kumar Rajwar
|
3401001WL048274
|
Raj kumar Rajwar
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
09/08/2023
|
|
S71352980
|
|
Raj kumar Rajwar
|
()
|
3
|
ANGARA
|
JH-01-001-010-006/22 (HARATU)
|
3401001000NRG24Z080820230858297
|
08/08/2023
|
SHIV NARAYAN GANJHU
|
3401001WL048274
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SHIV NARAYAN GANJHU
|
()
|
4
|
ANGARA
|
JH-01-001-010-006/26 (HARATU)
|
3401001000NRG24Z080820230858300
|
08/08/2023
|
MUNITA DEVI
|
3401001WL048274
|
MUNITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
MUNITA DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-010-006/31 (HARATU)
|
3401001000NRG24Z080820230858303
|
08/08/2023
|
ARUN BHOGTA
|
3401001WL048274
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-010-001/265 (HARATU)
|
3401001000NRG24Z080820230858353
|
08/08/2023
|
MAHADEO RAJWAR
|
3401001WL048276
|
MAHADEO RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
MAHADEO RAJWAR
|
()
|
7
|
ANGARA
|
JH-01-001-010-001/265 (HARATU)
|
3401001000NRG24Z080820230858352
|
08/08/2023
|
RITIKA DEVI
|
3401001WL048276
|
RITIKA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
RITIKA DEVI
|
()
|
8
|
ANGARA
|
JH-01-001-010-001/266 (HARATU)
|
3401001000NRG24Z080820230858354
|
08/08/2023
|
MAMTA DEVI
|
3401001WL048276
|
MAMTA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
MAMTA DEVI
|
()
|
9
|
ANGARA
|
JH-01-001-010-001/46 (HARATU)
|
3401001000NRG24Z080820230858280
|
08/08/2023
|
RAMESH RAJWAR
|
3401001WL048274
|
RAMESH RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
09/08/2023
|
|
S71352980
|
|
RAMESH RAJWAR
|
()
|
10
|
ANGARA
|
JH-01-001-010-003/12 (HARATU)
|
3401001000NRG24Z080820230858283
|
08/08/2023
|
JUGLAL RAJWAR
|
3401001WL048274
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
09/08/2023
|
|
S71352980
|
|
JUGLAL RAJWAR
|
()
|
11
|
ANGARA
|
JH-01-001-010-003/170 (HARATU)
|
3401001000NRG24Z080820230858287
|
08/08/2023
|
SUMAN DEVI
|
3401001WL048274
|
SUMAN DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SUMAN DEVI
|
()
|
12
|
ANGARA
|
JH-01-001-010-003/229 (HARATU)
|
3401001000NRG24Z080820230858370
|
08/08/2023
|
ANITA DEVI
|
3401001WL048276
|
ANITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
ANITA DEVI
|
()
|
13
|
ANGARA
|
JH-01-001-010-003/229 (HARATU)
|
3401001000NRG24Z080820230858369
|
08/08/2023
|
BINOD BEDIYA
|
3401001WL048276
|
BINOD BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
BINOD BEDIYA
|
()
|
14
|
ANGARA
|
JH-01-001-010-006/25 (HARATU)
|
3401001000NRG24Z080820230858299
|
08/08/2023
|
LALITA DEVI
|
3401001WL048274
|
LALITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/08/2023
|
|
S71352980
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-010-003/292 (HARATU)
|
3401001000NRG24Z080820230858372
|
08/08/2023
|
SUMAN KUMARI
|
3401001WL048276
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
324
|
324
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|