|
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-01-001-004-002/395
(BISA)
|
3401001000NRG24130920231058161
|
13/09/2023
|
PRITY DEVI
|
3401001WL061855
|
PRITY DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541209
|
|
PRITY DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24130920231058164
|
13/09/2023
|
JHALO LAKRA
|
3401001WL061855
|
JHALO LAKRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541203
|
|
JHALO LAKRA
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24130920231058165
|
13/09/2023
|
HEMANTI KUMARI
|
3401001WL061855
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541198
|
|
HEMANTI KUMARI
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-002/698
(GETALSUD)
|
3401001000NRG24130920231058166
|
13/09/2023
|
SEEMA TIRKI
|
3401001WL061855
|
SEEMA TIRKI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541208
|
|
SEEMA TIRKI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-002/91
(GETALSUD)
|
3401001000NRG24130920231058167
|
13/09/2023
|
SHANICHARWA ORAON
|
3401001WL061855
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541202
|
|
SHANICHARWA ORAON
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24130920231058268
|
13/09/2023
|
MALO DEVI
|
3401001WL061871
|
MALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541207
|
|
MALO DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-008-003/356
(GETALSUD)
|
3401001000NRG24130920231058251
|
13/09/2023
|
Sushila Goswami
|
3401001WL061870
|
Sushila Goswami
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541201
|
|
Sushila Goswami
|
()
|
|
8
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24130920231058169
|
13/09/2023
|
CHHOTU ORAON
|
3401001WL061855
|
CHHOTU ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364541205
|
|
CHHOTU ORAON
|
()
|
|
9
|
ANGARA
|
JH-01-001-008-004/89
(GETALSUD)
|
3401001000NRG24130920231058276
|
13/09/2023
|
BASANTI DEVI
|
3401001WL061871
|
BASANTI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364541199
|
|
BASANTI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-008-004/89
(GETALSUD)
|
3401001000NRG24130920231058275
|
13/09/2023
|
RAMESH ORAON
|
3401001WL061871
|
RAMESH ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364541204
|
|
RAMESH ORAON
|
()
|
|
11
|
ANGARA
|
JH-01-001-008-004/90
(GETALSUD)
|
3401001000NRG24130920231058277
|
13/09/2023
|
ARJUN ORAON
|
3401001WL061871
|
ARJUN ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364541200
|
|
ARJUN ORAON
|
()
|
|
12
|
ANGARA
|
JH-01-001-008-004/91
(GETALSUD)
|
3401001000NRG24130920231058278
|
13/09/2023
|
PANESRI KACHHAP
|
3401001WL061871
|
PANESRI KACHHAP
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364541210
|
|
PANESRI KACHHAP
|
()
|
|
13
|
ANGARA
|
JH-01-001-008-004/92
(GETALSUD)
|
3401001000NRG24130920231058279
|
13/09/2023
|
BACHAN ORAON
|
3401001WL061871
|
BACHAN ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364541206
|
|
BACHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|