|
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-01-001-011-001/672
(HESAL)
|
3401001000NRG24130620230446235
|
13/06/2023
|
SAGAR KUMAR MAHTO
|
3401001WL024518
|
SAGAR KUMAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618188637
|
|
SAGAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-011-001/111
(HESAL)
|
3401001000NRG24130620230446211
|
13/06/2023
|
DEEPAK KUMAR MAHTO
|
3401001WL024518
|
DEEPAK KUMAR MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618188639
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
3
|
ANGARA
|
JH-01-001-011-001/549
(HESAL)
|
3401001000NRG24130620230446225
|
13/06/2023
|
KAMESHWAR MAHTO
|
3401001WL024518
|
KAMESHWAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618188638
|
|
KAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-011-001/114
(HESAL)
|
3401001000NRG24130620230446405
|
13/06/2023
|
JAGESHWAR MAHTO
|
3401001WL024530
|
JAGESHWAR MAHTO
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618188640
|
|
JAGESHWAR MAHTO
|
()
|
|
5
|
ANGARA
|
JH-01-001-011-001/803
(HESAL)
|
3401001000NRG24130620230446413
|
13/06/2023
|
GEETA KUMARI
|
3401001WL024530
|
GEETA KUMARI
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618188643
|
|
GEETA KUMARI
|
()
|
|
6
|
ANGARA
|
JH-01-001-011-001/822
(HESAL)
|
3401001000NRG24130620230446414
|
13/06/2023
|
BISHESHWAR MAHTO
|
3401001WL024530
|
BISHESHWAR MAHTO
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618188644
|
|
BISHESHWAR MAHTO
|
()
|
|
7
|
ANGARA
|
JH-01-001-011-002/17
(HESAL)
|
3401001000NRG24130620230446595
|
13/06/2023
|
SUKO DEVI
|
3401001WL024539
|
SUKO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618188642
|
|
SUKO DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-011-002/17
(HESAL)
|
3401001000NRG24130620230446598
|
13/06/2023
|
SUKO DEVI
|
3401001WL024539
|
SUKO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618188641
|
|
SUKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-011-001/862
(HESAL)
|
3401001000NRG24130620230446587
|
13/06/2023
|
SAWN KARMALI
|
3401001WL024539
|
SAWN KARMALI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618188646
|
|
SAWAN KARMALI
|
()
|
|
10
|
ANGARA
|
JH-01-001-011-001/862
(HESAL)
|
3401001000NRG24130620230446588
|
13/06/2023
|
SAWN KARMALI
|
3401001WL024539
|
SAWN KARMALI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188645
|
|
SAWAN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|