|
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-01-001-010-001/375
(HARATU)
|
3401001000NRG24020920230998904
|
02/09/2023
|
HARI SHANKAR PAHAN
|
3401001WL057760
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811498631
|
|
HARI SHANKAR PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24020920230998902
|
02/09/2023
|
MANIJAR PAHAN
|
3401001WL057760
|
MANIJAR PAHAN
|
00048
|
BKID0004947
|
1596
|
1596
|
Rejected
|
22/09/2023
|
|
5811498633
|
A/c Blocked or Frozen
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/265
(HARATU)
|
3401001000NRG24020920230998865
|
02/09/2023
|
RITIKA DEVI
|
3401001WL057759
|
RITIKA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811498634
|
|
RITIKA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-003/229
(HARATU)
|
3401001000NRG24020920230998906
|
02/09/2023
|
ANITA DEVI
|
3401001WL057760
|
ANITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811498636
|
|
ANITA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-003/229
(HARATU)
|
3401001000NRG24020920230998905
|
02/09/2023
|
BINOD BEDIYA
|
3401001WL057760
|
BINOD BEDIYA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811498637
|
|
BINOD BEDIYA
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24020920230998873
|
02/09/2023
|
BABITA KUMARI
|
3401001WL057759
|
BABITA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811498635
|
|
BABITA KUMARI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24020920230998872
|
02/09/2023
|
MAHESH BEDIYA
|
3401001WL057759
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811498632
|
|
MAHESH BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-007/92
(HARATU)
|
3401001000NRG24020920230998882
|
02/09/2023
|
ASHA KUMARI
|
3401001WL057759
|
ASHA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811498638
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|