|
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-01-001-010-006/22
(HARATU)
|
3401001000NRG24Z140620230464771
|
14/06/2023
|
SHIV NARAYAN GANJHU
|
3401001WL025439
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SHIV NARAYAN GANJHU
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24Z140620230464773
|
14/06/2023
|
MUNITA DEVI
|
3401001WL025439
|
MUNITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MUNITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24Z140620230464778
|
14/06/2023
|
ARUN BHOGTA
|
3401001WL025439
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ARUN BHOGTA
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/35
(HARATU)
|
3401001000NRG24Z140620230464842
|
14/06/2023
|
SUSHMA DEVI
|
3401001WL025446
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-001/42
(HARATU)
|
3401001000NRG24Z140620230464730
|
14/06/2023
|
DHANIRAM PAHAN
|
3401001WL025438
|
DHANIRAM PAHAN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DHANIRAM PAHAN
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24Z140620230464733
|
14/06/2023
|
BABLU RAJWAR
|
3401001WL025438
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BABLU RAJWAR
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-003/12
(HARATU)
|
3401001000NRG24Z140620230464833
|
14/06/2023
|
JUGLAL RAJWAR
|
3401001WL025446
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
JUGLAL RAJWAR
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24Z140620230464598
|
14/06/2023
|
SUNITA DEVI
|
3401001WL025429
|
SUNITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SUNITA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24Z140620230464801
|
14/06/2023
|
SUMAN DEVI
|
3401001WL025442
|
SUMAN DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SUMAN DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24Z140620230464602
|
14/06/2023
|
MAHESH BEDIYA
|
3401001WL025429
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MAHESH BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24Z140620230464858
|
14/06/2023
|
JALESHER MUNDA
|
3401001WL025448
|
JALESHER MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Rejected
|
22/07/2023
|
|
S22259868
|
Account Closed
|
|
|
|
12
|
ANGARA
|
JH-01-001-010-004/78
(HARATU)
|
3401001000NRG24Z140620230464836
|
14/06/2023
|
MADHESHWAR PAHAN
|
3401001WL025446
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MADHESHWAR PAHAN
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-004/91
(HARATU)
|
3401001000NRG24Z140620230464649
|
14/06/2023
|
MINA DEVI
|
3401001WL025434
|
MINA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MINA DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-004/91
(HARATU)
|
3401001000NRG24Z140620230464648
|
14/06/2023
|
SANJAY PAHAN
|
3401001WL025434
|
SANJAY PAHAN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SANJAY PAHAN
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24Z140620230464650
|
14/06/2023
|
RATHWA MAHTO
|
3401001WL025434
|
RATHWA MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RATHWA MAHTO
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-005/294
(HARATU)
|
3401001000NRG24Z140620230464652
|
14/06/2023
|
SUNITA DEVI
|
3401001WL025434
|
SUNITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SUNITA DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24Z140620230464560
|
14/06/2023
|
SARITA DEVI
|
3401001WL025426
|
SARITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SARITA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24Z140620230464747
|
14/06/2023
|
JALESHWAR MAHATO
|
3401001WL025438
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
JALESHWAR MAHATO
|
()
|
|
19
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24Z140620230464772
|
14/06/2023
|
LALITA DEVI
|
3401001WL025439
|
LALITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
LALITA DEVI
|
()
|
|
20
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24Z140620230464777
|
14/06/2023
|
CHHATU BHOGTA
|
3401001WL025439
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
CHHATU BHOGTA
|
()
|
|
21
|
ANGARA
|
JH-01-001-010-008/102
(HARATU)
|
3401001000NRG24Z140620230464860
|
14/06/2023
|
HEMANTI DEVI
|
3401001WL025448
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
HEMANTI DEVI
|
()
|
|
22
|
ANGARA
|
JH-01-001-010-008/367
(HARATU)
|
3401001000NRG24Z140620230464756
|
14/06/2023
|
DINESHWARI DEVI
|
3401001WL025438
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24Z140620230464834
|
14/06/2023
|
SUMAN KUMARI
|
3401001WL025446
|
SUMAN KUMARI
|
00415
|
SBIN0018601
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|