|
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-01-001-012-001/166
(HESATU)
|
3401001000NRG24040520230142612
|
06/05/2023
|
RIBAN DEVI
|
3401001WL007551
|
RIBAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262053
|
|
RIBAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-012-001/23
(HESATU)
|
3401001000NRG24040520230142613
|
06/05/2023
|
PRABHU PAHAN
|
3401001WL007551
|
PRABHU PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262061
|
|
PRABHU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-012-001/34
(HESATU)
|
3401001000NRG24010520230119981
|
06/05/2023
|
PRITI DEVI
|
3401001WL006436
|
PRITI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262049
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24060520230151034
|
06/05/2023
|
SUNITA DEVI
|
3401001WL007994
|
SUNITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632262056
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/64
(HESATU)
|
3401001000NRG24040520230142614
|
06/05/2023
|
Phulmani Devi
|
3401001WL007551
|
Phulmani Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262054
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24040520230142606
|
06/05/2023
|
PREMNATH PAHAN
|
3401001WL007550
|
PREMNATH PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262048
|
|
PREMNATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-012-002/14
(HESATU)
|
3401001000NRG24010520230119982
|
06/05/2023
|
MO. UGNI DEVI
|
3401001WL006436
|
MO. UGNI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632262051
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24010520230119984
|
06/05/2023
|
KALOMANI DEVI
|
3401001WL006436
|
KALOMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262050
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24010520230119983
|
06/05/2023
|
RAMKISHUN BGOGTA
|
3401001WL006436
|
RAMKISHUN BGOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262047
|
|
RAM KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/274
(HESATU)
|
3401001000NRG24010520230119985
|
06/05/2023
|
GHURANI DEVI
|
3401001WL006436
|
GHURANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262057
|
|
GHURANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/315
(HESATU)
|
3401001000NRG24010520230120005
|
06/05/2023
|
LAKHINDRA BHOGTA
|
3401001WL006437
|
LAKHINDRA BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632262052
|
|
LAKHINDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24010520230119986
|
06/05/2023
|
DUDI DEVI
|
3401001WL006436
|
DUDI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262059
|
|
DUDI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24010520230119987
|
06/05/2023
|
PRADIP BHOGTA
|
3401001WL006436
|
PRADIP BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262062
|
|
PRADIP BHOGTA S/O- RAMKISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/584
(HESATU)
|
3401001000NRG24010520230119988
|
06/05/2023
|
KALAVATI DEVI
|
3401001WL006436
|
KALAVATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262063
|
|
KALAVATI DEVI W/O- SOHRAI BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/59
(HESATU)
|
3401001000NRG24060520230151035
|
06/05/2023
|
MOHAR LAL BHOGTA
|
3401001WL007994
|
MOHAR LAL BHOGTA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632262055
|
|
MOHAR LAL BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/99
(HESATU)
|
3401001000NRG24010520230119992
|
06/05/2023
|
KRISHNA BHOGTA
|
3401001WL006436
|
KRISHNA BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262058
|
|
KRISHNA BHOGTA S/O KETRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/99
(HESATU)
|
3401001000NRG24010520230119991
|
06/05/2023
|
MANITA DEVI
|
3401001WL006436
|
MANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262060
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-012-002/760
(HESATU)
|
3401001000NRG24010520230119990
|
06/05/2023
|
SHIVRAM BHOGTA
|
3401001WL006436
|
SHIVRAM BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632262046
|
|
SHIV RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|