|
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-01-001-016-002/163
(NAWAGARH)
|
3401001000NRG24210620230510738
|
21/06/2023
|
KARTIK MIRDHA
|
3401001WL027825
|
KARTIK MIRDHA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805818644
|
|
KARTIK MIRDHA
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/348
(NAWAGARH)
|
3401001000NRG24210620230510740
|
21/06/2023
|
MANTARIA DEVI
|
3401001WL027825
|
MANTARIA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818646
|
|
MANTARIA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/490
(NAWAGARH)
|
3401001000NRG24210620230510806
|
21/06/2023
|
shivcharan mirdha
|
3401001WL027828
|
shivcharan mirdha
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818645
|
|
shivcharan mirdha
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-002/52
(NAWAGARH)
|
3401001000NRG24210620230510742
|
21/06/2023
|
DINESH MUNDA
|
3401001WL027825
|
DINESH MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805818642
|
|
DINESH MUNDA
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24210620230510709
|
21/06/2023
|
Rijhu lohra
|
3401001WL027823
|
Rijhu lohra
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818649
|
|
Rijhu lohra
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-003/302
(NAWAGARH)
|
3401001000NRG24210620230510747
|
21/06/2023
|
MOHABBAT BEDIA
|
3401001WL027825
|
MOHABBAT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818643
|
|
MOHABBAT BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-003/35
(NAWAGARH)
|
3401001000NRG24210620230510748
|
21/06/2023
|
KOSHILA DEVI
|
3401001WL027825
|
KOSHILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818647
|
|
KOSHILA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-005/173-A
(NAWAGARH)
|
3401001000NRG24210620230510769
|
21/06/2023
|
Laxmi Devi
|
3401001WL027826
|
Laxmi Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818648
|
|
Laxmi Devi
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG24210620230510772
|
21/06/2023
|
KARAN MAHTO
|
3401001WL027826
|
KARAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818650
|
|
KARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|