|
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-01-001-016-002/518
(NAWAGARH)
|
3401001000NRG24Z210320241860116
|
23/03/2024
|
MUNDRI KUMARI
|
3401001WL115276
|
MUNDRI KUMARI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUNDRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-016-002/216-A
(NAWAGARH)
|
3401001000NRG24Z210320241860110
|
23/03/2024
|
BRIJNATH BHOGTA
|
3401001WL115276
|
BRIJNATH BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRAJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/218
(NAWAGARH)
|
3401001000NRG24Z210320241860111
|
23/03/2024
|
SAMAL BHOGTA
|
3401001WL115276
|
SAMAL BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAMAL BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/222
(NAWAGARH)
|
3401001000NRG24Z210320241860113
|
23/03/2024
|
DOMAN BHOGTA
|
3401001WL115276
|
DOMAN BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DOMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-002/224
(NAWAGARH)
|
3401001000NRG24Z210320241860114
|
23/03/2024
|
SHIV NARAYAN BHOGTA
|
3401001WL115276
|
SHIV NARAYAN BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHIV NARAYAN BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-002/367-A
(NAWAGARH)
|
3401001000NRG24Z210320241860115
|
23/03/2024
|
RAGI BHOGTA
|
3401001WL115276
|
RAGI BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAGI BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24Z210320241860084
|
23/03/2024
|
SANTOSH MUNDA
|
3401001WL115273
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-016-002/222
(NAWAGARH)
|
3401001000NRG24Z210320241860112
|
23/03/2024
|
HARADHAN BHOGTA
|
3401001WL115276
|
HARADHAN BHOGTA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HARADHAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|