|
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-01-001-013-006/113-A
(JONHA)
|
3401001000NRG24150520230218408
|
15/05/2023
|
KALAWATI KUMARI
|
3401001WL011713
|
KALAWATI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818823140
|
|
KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-006/106
(JONHA)
|
3401001000NRG24150520230218406
|
15/05/2023
|
JAGARNATH BEDIA
|
3401001WL011713
|
JAGARNATH BEDIA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818823142
|
|
JAGARNATH BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-005/347
(JONHA)
|
3401001000NRG24150520230218389
|
15/05/2023
|
JAYWANTI TIRKEY
|
3401001WL011712
|
JAYWANTI TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818823139
|
|
JAYWANTI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-004/30
(JONHA)
|
3401001000NRG24150520230218404
|
15/05/2023
|
SANICHARWA MUNDA
|
3401001WL011713
|
SANICHARWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818823141
|
|
SANICHARWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|