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-01-001-018-002/149 (RAJADERA)
|
3401001000NRG24Z150520230216020
|
15/05/2023
|
Sunita Devi
|
3401001WL011596
|
Sunita Devi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Sunita Devi
|
()
|
2
|
ANGARA
|
JH-01-001-018-002/858 (RAJADERA)
|
3401001000NRG24Z150520230211934
|
15/05/2023
|
Gresh Gadi
|
3401001WL011364
|
Gresh Gadi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Gresh Gadi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1124 (RAJADERA)
|
3401001000NRG24Z150520230214797
|
15/05/2023
|
UMA BHARTI
|
3401001WL011512
|
UMA BHARTI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
UMA BHARTI
|
()
|
4
|
ANGARA
|
JH-01-001-018-002/1172 (RAJADERA)
|
3401001000NRG24Z150520230214801
|
15/05/2023
|
Suresh Mahto
|
3401001WL011512
|
Suresh Mahto
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Suresh Mahto
|
()
|
5
|
ANGARA
|
JH-01-001-018-002/624 (RAJADERA)
|
3401001000NRG24Z150520230212994
|
15/05/2023
|
MEGHNATH SINGH
|
3401001WL011417
|
MEGHNATH SINGH
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MEGHNATH SINGH
|
()
|
6
|
ANGARA
|
JH-01-001-018-002/656 (RAJADERA)
|
3401001000NRG24Z150520230216029
|
15/05/2023
|
FULKUMARI DEVI
|
3401001WL011596
|
FULKUMARI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
FULKUMARI DEVI
|
()
|
7
|
ANGARA
|
JH-01-001-018-002/958-A (RAJADERA)
|
3401001000NRG24Z150520230216033
|
15/05/2023
|
BASAMATI DEVI
|
3401001WL011596
|
BASAMATI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
BASAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/734 (RAJADERA)
|
3401001000NRG24Z150520230212995
|
15/05/2023
|
NARESH SINGH
|
3401001WL011417
|
NARESH SINGH
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1176 (RAJADERA)
|
3401001000NRG24Z150520230216018
|
15/05/2023
|
Basant Singh
|
3401001WL011596
|
Basant Singh
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Basant Singh
|
()
|
10
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG24Z150520230212999
|
15/05/2023
|
CHHOTELAL MUNDA
|
3401001WL011417
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/05/2023
|
|
S57986433
|
|
CHHOTELAL MUNDA
|
()
|
11
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG24Z130520230203462
|
15/05/2023
|
CHHOTELAL MUNDA
|
3401001WL010824
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
CHHOTELAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|