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-01-001-013-006/143 (JONHA)
|
3401001000NRG24Z120820230878025
|
12/08/2023
|
JAYMANI DEVI
|
3401001WL049583
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
JAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-006/106 (JONHA)
|
3401001000NRG24Z120820230878010
|
12/08/2023
|
JAGARNATH BEDIA
|
3401001WL049581
|
JAGARNATH BEDIA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
JAGARNATH BEDIA
|
()
|
3
|
ANGARA
|
JH-01-001-013-006/346 (JONHA)
|
3401001000NRG24Z120820230878029
|
12/08/2023
|
BALMATI DEVI
|
3401001WL049583
|
BALMATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
BALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/58 (JONHA)
|
3401001000NRG24Z120820230878004
|
12/08/2023
|
SULO DEVI
|
3401001WL049581
|
SULO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/08/2023
|
|
S73014461
|
|
SULO DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-013-005/329 (JONHA)
|
3401001000NRG24Z120820230878024
|
12/08/2023
|
VOLAI KUMHAR
|
3401001WL049583
|
VOLAI KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
VOLAI KUMHAR
|
()
|
6
|
ANGARA
|
JH-01-001-013-006/346 (JONHA)
|
3401001000NRG24Z120820230878028
|
12/08/2023
|
BIRSA MUNDA
|
3401001WL049583
|
BIRSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
BIRSA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|