|
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)
|
3401001000NRG24010620230342725
|
02/06/2023
|
SHIV NARAYAN GANJHU
|
3401001WL018633
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338731585
|
|
SHIV NARAYAN GANJHU
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24010620230342728
|
02/06/2023
|
MUNITA DEVI
|
3401001WL018633
|
MUNITA DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338731587
|
|
MUNITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24010620230342734
|
02/06/2023
|
ARUN BHOGTA
|
3401001WL018633
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338731586
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24010620230342903
|
02/06/2023
|
MUNKI DEVI
|
3401001WL018645
|
MUNKI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338731589
|
|
MUNKI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24010620230342727
|
02/06/2023
|
LALITA DEVI
|
3401001WL018633
|
LALITA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338731588
|
|
LALITA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24010620230342733
|
02/06/2023
|
CHHATU BHOGTA
|
3401001WL018633
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338731590
|
|
CHHATU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|