|
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-01-001-016-001/69
(NAWAGARH)
|
3401001000NRG24130120241562988
|
13/01/2024
|
BIRSA LOHRA
|
3401001WL095091
|
BIRSA LOHRA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671940086
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-005/142
(NAWAGARH)
|
3401001000NRG24130120241564675
|
13/01/2024
|
SOHARI DEVI
|
3401001WL095249
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940087
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-005/214
(NAWAGARH)
|
3401001000NRG24130120241564676
|
13/01/2024
|
SHAKUNTLA DEVI
|
3401001WL095249
|
SHAKUNTLA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671940088
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-005/241
(NAWAGARH)
|
3401001000NRG24130120241562989
|
13/01/2024
|
RITESH MUNDA
|
3401001WL095091
|
RITESH MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671940089
|
|
RITESH MUNDA SO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/337
(NAWAGARH)
|
3401001000NRG24130120241564677
|
13/01/2024
|
RITESH MUNDA
|
3401001WL095249
|
RITESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940090
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|