|
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-01-001-016-005/13
(NAWAGARH)
|
3401001000NRG24240720230753244
|
24/07/2023
|
Niranjan Shahi Munda
|
3401001WL041761
|
Niranjan Shahi Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049468
|
|
Niranjan Shahi Munda
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-005/18
(NAWAGARH)
|
3401001000NRG24240720230753245
|
24/07/2023
|
Manju Devi
|
3401001WL041761
|
Manju Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049463
|
|
Manju Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24240720230753195
|
24/07/2023
|
JANMENJAY KUMAR
|
3401001WL041759
|
JANMENJAY KUMAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049464
|
|
JANMENJAY KUMAR
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24240720230753194
|
24/07/2023
|
RAVI KUMAR
|
3401001WL041759
|
RAVI KUMAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049465
|
|
RAVI KUMAR
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-005/273
(NAWAGARH)
|
3401001000NRG24240720230753196
|
24/07/2023
|
MINA DEVI
|
3401001WL041759
|
MINA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049466
|
|
MINA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-005/97
(NAWAGARH)
|
3401001000NRG24240720230753251
|
24/07/2023
|
Kasho Devi
|
3401001WL041761
|
Kasho Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049467
|
|
Kasho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|