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-01-001-018-003/130 (RAJADERA)
|
3401001000NRG24060520230160004
|
06/05/2023
|
SAM DEVI
|
3401001WL008416
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632188013
|
|
SAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/247 (RAJADERA)
|
3401001000NRG24060520230159980
|
06/05/2023
|
RADHA MAHTO
|
3401001WL008415
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188012
|
|
RADHA MAHTO
|
()
|
3
|
ANGARA
|
JH-01-001-018-002/958-A (RAJADERA)
|
3401001000NRG24060520230159987
|
06/05/2023
|
BASAMATI DEVI
|
3401001WL008415
|
BASAMATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188010
|
|
BASAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/1176 (RAJADERA)
|
3401001000NRG24060520230159977
|
06/05/2023
|
Basant Singh
|
3401001WL008415
|
Basant Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188011
|
|
Basant Singh
|
()
|
5
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG24060520230159972
|
06/05/2023
|
CHHOTELAL MUNDA
|
3401001WL008414
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188014
|
|
CHHOTELAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|