|
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-01-001-012-001/128
(HESATU)
|
3401001000NRG24170720230698695
|
17/07/2023
|
dahru bediya
|
3401001WL038536
|
dahru bediya
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252541
|
|
dahru bediya
|
()
|
|
2
|
ANGARA
|
JH-01-001-012-001/504
(HESATU)
|
3401001000NRG24170720230698832
|
17/07/2023
|
KISHUN SAW
|
3401001WL038545
|
KISHUN SAW
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629252542
|
|
KISHUN SAW
|
()
|
|
3
|
ANGARA
|
JH-01-001-012-001/584
(HESATU)
|
3401001000NRG24170720230698748
|
17/07/2023
|
RAKHI PAHAN
|
3401001WL038538
|
RAKHI PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252545
|
|
RAKHI PAHAN
|
()
|
|
4
|
ANGARA
|
JH-01-001-012-002/278
(HESATU)
|
3401001000NRG24170720230698836
|
17/07/2023
|
SAKHUL BHOGTA
|
3401001WL038545
|
SAKHUL BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252544
|
|
SAKHUL BHOGTA
|
()
|
|
5
|
ANGARA
|
JH-01-001-012-002/764
(HESATU)
|
3401001000NRG24170720230698837
|
17/07/2023
|
KULDIP BHOGTA
|
3401001WL038545
|
KULDIP BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252543
|
|
KULDIP BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-012-001/598
(HESATU)
|
3401001000NRG24170720230698750
|
17/07/2023
|
LAXMAN MUNDA
|
3401001WL038538
|
LAXMAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252546
|
|
LAXMAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|