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-01-001-005-001/418 (BONGAIBEDA)
|
3401001000NRG24Z251220231507314
|
28/12/2023
|
SUMAN ORAON
|
3401001WL090652
|
SUMAN ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
29/12/2023
|
|
S72903912
|
|
SUMAN ORAON
|
()
|
2
|
ANGARA
|
JH-01-001-005-001/50 (BONGAIBEDA)
|
3401001000NRG24Z251220231507316
|
28/12/2023
|
GEETA DEVI
|
3401001WL090652
|
GEETA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
29/12/2023
|
|
S72903912
|
|
GEETA DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-005-002/485 (BONGAIBEDA)
|
3401001000NRG24Z251220231507319
|
28/12/2023
|
PRAFUL MAHTO
|
3401001WL090652
|
PRAFUL MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
29/12/2023
|
|
S72903912
|
|
PRAFUL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/303 (BONGAIBEDA)
|
3401001000NRG24Z251220231507318
|
28/12/2023
|
RANTHU MAHTO
|
3401001WL090652
|
RANTHU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
29/12/2023
|
|
S72903912
|
|
RANTHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|