|
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-01-001-011-001/868
(HESAL)
|
3401001000NRG24240820230948913
|
24/08/2023
|
MOHAN LOHRA
|
3401001WL054320
|
MOHAN LOHRA
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489506
|
|
MOHAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-011-001/233-A
(HESAL)
|
3401001000NRG24230820230946232
|
24/08/2023
|
TIJAN DEVI
|
3401001WL054145
|
TIJAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811489507
|
|
TIJAN DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-011-001/338
(HESAL)
|
3401001000NRG24230820230946236
|
24/08/2023
|
NAND KISHOR MUNDA
|
3401001WL054145
|
NAND KISHOR MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811489509
|
|
NAND KISHOR MUNDA
|
()
|
|
4
|
ANGARA
|
JH-01-001-011-001/354-A
(HESAL)
|
3401001000NRG24240820230948905
|
24/08/2023
|
LILA DEVI
|
3401001WL054320
|
LILA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489513
|
|
LILA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-011-001/453
(HESAL)
|
3401001000NRG24240820230948906
|
24/08/2023
|
BHOLA MAHTO
|
3401001WL054320
|
BHOLA MAHTO
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489508
|
|
BHOLA MAHTO
|
()
|
|
6
|
ANGARA
|
JH-01-001-011-001/549
(HESAL)
|
3401001000NRG24230820230946240
|
24/08/2023
|
KAMESHWAR MAHTO
|
3401001WL054145
|
KAMESHWAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489512
|
|
KAMESHWAR MAHTO
|
()
|
|
7
|
ANGARA
|
JH-01-001-011-001/685
(HESAL)
|
3401001000NRG24230820230946243
|
24/08/2023
|
DIKSHA DEVI
|
3401001WL054145
|
DIKSHA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811489511
|
|
DIKSHA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-011-001/866
(HESAL)
|
3401001000NRG24230820230946246
|
24/08/2023
|
NEELAM DEVI
|
3401001WL054145
|
NEELAM DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489510
|
|
NEELAM DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-011-001/868
(HESAL)
|
3401001000NRG24240820230948912
|
24/08/2023
|
PRABHA DEVI
|
3401001WL054320
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489515
|
|
PRABHA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-011-001/870
(HESAL)
|
3401001000NRG24240820230948915
|
24/08/2023
|
MUNKI DEVI
|
3401001WL054320
|
MUNKI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489519
|
|
MUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-011-001/803
(HESAL)
|
3401001000NRG24240820230948908
|
24/08/2023
|
GEETA KUMARI
|
3401001WL054320
|
GEETA KUMARI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489514
|
|
GEETA KUMARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-011-001/865
(HESAL)
|
3401001000NRG24230820230946245
|
24/08/2023
|
PRABHA KUMARI
|
3401001WL054145
|
PRABHA KUMARI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489516
|
|
PRABHA KUMARI
|
()
|
|
13
|
ANGARA
|
JH-01-001-011-001/873
(HESAL)
|
3401001000NRG24230820230946247
|
24/08/2023
|
KOLA DEVI
|
3401001WL054145
|
KOLA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811489520
|
|
KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-011-001/198-A
(HESAL)
|
3401001000NRG24230820230946214
|
24/08/2023
|
LALKO DEVI
|
3401001WL054144
|
LALKO DEVI
|
00354
|
PUNB0795000
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811489517
|
|
LALKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-011-001/867
(HESAL)
|
3401001000NRG24240820230948911
|
24/08/2023
|
SURESH KUMAR MAHTO
|
3401001WL054320
|
SURESH KUMAR MAHTO
|
00354
|
PUNB0975100
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489518
|
|
SURESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-011-001/869
(HESAL)
|
3401001000NRG24240820230948914
|
24/08/2023
|
BHOLA LOHRA
|
3401001WL054320
|
BHOLA LOHRA
|
00462
|
UCBA0003323
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811489521
|
|
BHOLA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|