|
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-01-001-006-001/93
(CHATRA)
|
3401001000NRG24140620230458374
|
14/06/2023
|
SURESH MUNDA
|
3401001WL025129
|
SURESH MUNDA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335654
|
|
SURESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/208
(CHATRA)
|
3401001000NRG24140620230458216
|
14/06/2023
|
ATUL MUNDA
|
3401001WL025126
|
ATUL MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335666
|
|
ATUL MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-006-001/71
(CHATRA)
|
3401001000NRG24140620230458370
|
14/06/2023
|
SALAMI TUTI
|
3401001WL025129
|
SALAMI TUTI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335664
|
|
SALAMI TUTI
|
()
|
|
4
|
ANGARA
|
JH-01-001-006-002/143
(CHATRA)
|
3401001000NRG24140620230459041
|
14/06/2023
|
NILAM DEVI
|
3401001WL025153
|
NILAM DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335667
|
|
NILAM DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-006-002/23
(CHATRA)
|
3401001000NRG24140620230458225
|
14/06/2023
|
SONAMANI DEVI
|
3401001WL025126
|
SONAMANI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335658
|
|
SONAMANI DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-006-002/297
(CHATRA)
|
3401001000NRG24140620230458487
|
14/06/2023
|
PARMILA DEVI
|
3401001WL025134
|
PARMILA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335660
|
|
PARMILA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-006-002/302
(CHATRA)
|
3401001000NRG24140620230458491
|
14/06/2023
|
ROMANEE KUMARI
|
3401001WL025134
|
ROMANEE KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335665
|
|
ROMANEE KUMARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-006-002/308
(CHATRA)
|
3401001000NRG24140620230458493
|
14/06/2023
|
LAKHIMANI DEVI
|
3401001WL025134
|
LAKHIMANI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335662
|
|
LAKHIMANI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-006-002/325
(CHATRA)
|
3401001000NRG24140620230458192
|
14/06/2023
|
GANGAIYA DEVI
|
3401001WL025125
|
GANGAIYA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335661
|
|
GANGAIYA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-006-002/325
(CHATRA)
|
3401001000NRG24140620230458193
|
14/06/2023
|
HARI ORAON
|
3401001WL025125
|
HARI ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335663
|
|
HARI ORAON
|
()
|
|
11
|
ANGARA
|
JH-01-001-006-002/329
(CHATRA)
|
3401001000NRG24140620230458499
|
14/06/2023
|
MAHADEO ORAON
|
3401001WL025134
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335657
|
|
MAHADEO ORAON
|
()
|
|
12
|
ANGARA
|
JH-01-001-006-002/351
(CHATRA)
|
3401001000NRG24140620230458196
|
14/06/2023
|
RITU MUNDA
|
3401001WL025125
|
RITU MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335655
|
|
RITU MUNDA
|
()
|
|
13
|
ANGARA
|
JH-01-001-006-002/902
(CHATRA)
|
3401001000NRG24140620230458226
|
14/06/2023
|
SUMAN KUMARI
|
3401001WL025126
|
SUMAN KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335668
|
|
SUMAN KUMARI
|
()
|
|
14
|
ANGARA
|
JH-01-001-006-002/934
(CHATRA)
|
3401001000NRG24140620230458506
|
14/06/2023
|
DIWY LOHARA
|
3401001WL025134
|
DIWY LOHARA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335656
|
|
DIWY LOHARA
|
()
|
|
15
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24140620230459042
|
14/06/2023
|
PRITAM MAHTO
|
3401001WL025153
|
PRITAM MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335659
|
|
PRITAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-006-002/311
(CHATRA)
|
3401001000NRG24140620230458496
|
14/06/2023
|
YUGAL MUNDA
|
3401001WL025134
|
YUGAL MUNDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784335669
|
|
YUGAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|