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-01-001-012-001/176 (HESATU)
|
3401001000NRG24180820230909448
|
18/08/2023
|
RAKESH BEDIYA
|
3401001WL051624
|
RAKESH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162463
|
|
RAKESH BEDIYA
|
()
|
2
|
ANGARA
|
JH-01-001-012-001/584 (HESATU)
|
3401001000NRG24180820230909539
|
18/08/2023
|
RAKHI PAHAN
|
3401001WL051626
|
RAKHI PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162467
|
|
RAKHI PAHAN
|
()
|
3
|
ANGARA
|
JH-01-001-012-001/597 (HESATU)
|
3401001000NRG24180820230909552
|
18/08/2023
|
BASANTI DEVI
|
3401001WL051627
|
BASANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162465
|
|
BASANTI DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-012-001/762 (HESATU)
|
3401001000NRG24180820230910043
|
18/08/2023
|
PAWAN MUNDA
|
3401001WL051656
|
PAWAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162464
|
|
PAWAN MUNDA
|
()
|
5
|
ANGARA
|
JH-01-001-012-001/762 (HESATU)
|
3401001000NRG24180820230910044
|
18/08/2023
|
SONAMANI KUMARI
|
3401001WL051656
|
SONAMANI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162460
|
|
SONAMANI KUMARI
|
()
|
6
|
ANGARA
|
JH-01-001-012-002/679 (HESATU)
|
3401001000NRG24180820230909455
|
18/08/2023
|
GEETA KUMARI
|
3401001WL051624
|
GEETA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162461
|
|
GEETA KUMARI
|
()
|
7
|
ANGARA
|
JH-01-001-012-002/708 (HESATU)
|
3401001000NRG24180820230909456
|
18/08/2023
|
chotu bediya
|
3401001WL051624
|
chotu bediya
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162462
|
|
chotu bediya
|
()
|
8
|
ANGARA
|
JH-01-001-012-002/708 (HESATU)
|
3401001000NRG24180820230909457
|
18/08/2023
|
somram bediya
|
3401001WL051624
|
somram bediya
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162468
|
|
somram bediya
|
()
|
9
|
ANGARA
|
JH-01-001-012-002/734 (HESATU)
|
3401001000NRG24180820230909458
|
18/08/2023
|
RITA KUMARI
|
3401001WL051624
|
RITA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162459
|
|
RITA KUMARI
|
()
|
10
|
ANGARA
|
JH-01-001-012-002/82 (HESATU)
|
3401001000NRG24180820230909437
|
18/08/2023
|
sukri devi
|
3401001WL051622
|
sukri devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162466
|
|
sukri devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-012-001/598 (HESATU)
|
3401001000NRG24180820230909451
|
18/08/2023
|
LAXMAN MUNDA
|
3401001WL051624
|
LAXMAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162469
|
|
LAXMAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-012-002/77 (HESATU)
|
3401001000NRG24180820230909542
|
18/08/2023
|
ARTI DEVI
|
3401001WL051626
|
ARTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910162470
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|