|
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-01-001-010-001/104
(HARATU)
|
3401001000NRG24020920230998901
|
02/09/2023
|
PANAKO DEVI
|
3401001WL057760
|
PANAKO DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813410876
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24020920230998903
|
02/09/2023
|
USHA DEVI
|
3401001WL057760
|
USHA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410884
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24020920230998866
|
02/09/2023
|
SULENDRA RAJWAR
|
3401001WL057759
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410871
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24020920230998867
|
02/09/2023
|
RAJA RAJWAR
|
3401001WL057759
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410869
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24020920230998868
|
02/09/2023
|
SANGITA DEVI
|
3401001WL057759
|
SANGITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410883
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24020920230998869
|
02/09/2023
|
KUNTI DEVI
|
3401001WL057759
|
KUNTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410880
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24020920230998870
|
02/09/2023
|
ANITA DEVI
|
3401001WL057759
|
ANITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410879
|
|
ANITA DEVI W/O- MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24020920230998871
|
02/09/2023
|
SAHNAJ KHATUN
|
3401001WL057759
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410882
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24020920230998875
|
02/09/2023
|
BABITA DEVI
|
3401001WL057759
|
BABITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410881
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24020920230998874
|
02/09/2023
|
BINOD KARMALI
|
3401001WL057759
|
BINOD KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410872
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24020920230998876
|
02/09/2023
|
JAGDISH BEDIA
|
3401001WL057759
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410877
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24020920230998877
|
02/09/2023
|
PHULCHAND BEDIA
|
3401001WL057759
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410878
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-004/14
(HARATU)
|
3401001000NRG24020920230998878
|
02/09/2023
|
FULCHAND GANJHU
|
3401001WL057759
|
FULCHAND GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410874
|
|
PHULCHANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24020920230998879
|
02/09/2023
|
BHUNESHWAR KARMALI
|
3401001WL057759
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410875
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-004/54
(HARATU)
|
3401001000NRG24020920230998880
|
02/09/2023
|
RAMESH GANJHU
|
3401001WL057759
|
RAMESH GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813410873
|
|
RAMESH KARMALI
|
IDBI BANK(607095)
|
|
16
|
ANGARA
|
JH-01-001-010-005/20
(HARATU)
|
3401001000NRG24020920230998907
|
02/09/2023
|
LILAWATI DEVI
|
3401001WL057760
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813410867
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24300820230982774
|
02/09/2023
|
SARITA DEVI
|
3401001WL056660
|
SARITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813410868
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-007/92
(HARATU)
|
3401001000NRG24020920230998881
|
02/09/2023
|
SARLA DEVI
|
3401001WL057759
|
SARLA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813410870
|
|
SARLA DEVI W/O MAYARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|