|
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-01-001-010-001/353
(HARATU)
|
3401001000NRG24040820230834665
|
04/08/2023
|
ARJUN RAJWAR
|
3401001WL046848
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774572812
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/21
(HARATU)
|
3401001000NRG24040820230834657
|
04/08/2023
|
Lal mohan Pahan
|
3401001WL046848
|
Lal mohan Pahan
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774572811
|
|
LAL MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24040820230834659
|
04/08/2023
|
KAJARI DEVI
|
3401001WL046848
|
KAJARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572814
|
|
KAJARI DEVI W/O PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24040820230834658
|
04/08/2023
|
PARMESHWAR RAJWAR
|
3401001WL046848
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572815
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/33
(HARATU)
|
3401001000NRG24040820230834662
|
04/08/2023
|
JAGESHWER MAHATO
|
3401001WL046848
|
JAGESHWER MAHATO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572810
|
|
JAGESHWER MAHATO,
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24040820230834663
|
04/08/2023
|
SHAMBHU RAJWAR
|
3401001WL046848
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572809
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24040820230834664
|
04/08/2023
|
LAXMI KUMARI
|
3401001WL046848
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572816
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24040820230834666
|
04/08/2023
|
USHA DEVI
|
3401001WL046848
|
USHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572807
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24040820230834668
|
04/08/2023
|
APRUDIYA DEVI
|
3401001WL046848
|
APRUDIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774572808
|
|
APRUDIYA DEVI W/O RAJKUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24040820230834669
|
04/08/2023
|
Bilaso Devi
|
3401001WL046848
|
Bilaso Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774572806
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-008/13
(HARATU)
|
3401001000NRG24040820230834674
|
04/08/2023
|
SANTOSH BHOGTA
|
3401001WL046848
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774572813
|
|
SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-008/20
(HARATU)
|
3401001000NRG24040820230834675
|
04/08/2023
|
KANHAI LAL BHOGTA
|
3401001WL046848
|
KANHAI LAL BHOGTA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774572805
|
|
KANHAI GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24040820230834676
|
04/08/2023
|
DIPAK SINGH
|
3401001WL046848
|
DIPAK SINGH
|
00048
|
BKID0004947
|
2052
|
2052
|
Rejected
|
20/09/2023
|
|
5774572817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|