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-01-001-018-002/213 (RAJADERA)
|
3401001000NRG24Z040720230607540
|
04/07/2023
|
Manoj Mahto
|
3401001WL033081
|
Manoj Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Manoj Mahto
|
()
|
2
|
ANGARA
|
JH-01-001-018-002/213 (RAJADERA)
|
3401001000NRG24Z040720230607538
|
04/07/2023
|
NAGESHWAR MAHTO
|
3401001WL033081
|
NAGESHWAR MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
NAGESHWAR MAHTO
|
()
|
3
|
ANGARA
|
JH-01-001-018-002/442 (RAJADERA)
|
3401001000NRG24Z040720230607541
|
04/07/2023
|
Raju Tirkey
|
3401001WL033081
|
Raju Tirkey
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Raju Tirkey
|
()
|
4
|
ANGARA
|
JH-01-001-018-002/858 (RAJADERA)
|
3401001000NRG24Z040720230604552
|
04/07/2023
|
Gresh Gadi
|
3401001WL032856
|
Gresh Gadi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Gresh Gadi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1172 (RAJADERA)
|
3401001000NRG24Z040720230604567
|
04/07/2023
|
Suresh Mahto
|
3401001WL032857
|
Suresh Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Suresh Mahto
|
()
|
6
|
ANGARA
|
JH-01-001-018-002/656 (RAJADERA)
|
3401001000NRG24Z040720230604982
|
04/07/2023
|
FULKUMARI DEVI
|
3401001WL032872
|
FULKUMARI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902838
|
|
FULKUMARI DEVI
|
()
|
7
|
ANGARA
|
JH-01-001-018-002/664 (RAJADERA)
|
3401001000NRG24Z040720230604693
|
04/07/2023
|
jagarnath mahto
|
3401001WL032862
|
jagarnath mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
jagarnath mahto
|
()
|
8
|
ANGARA
|
JH-01-001-018-002/958-A (RAJADERA)
|
3401001000NRG24Z040720230604986
|
04/07/2023
|
BASAMATI DEVI
|
3401001WL032872
|
BASAMATI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902838
|
|
BASAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1011 (RAJADERA)
|
3401001000NRG24Z040720230604970
|
04/07/2023
|
Praveen Mahto
|
3401001WL032872
|
Praveen Mahto
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Praveen Mahto
|
()
|
10
|
ANGARA
|
JH-01-001-018-002/213 (RAJADERA)
|
3401001000NRG24Z040720230607539
|
04/07/2023
|
Reema Devi
|
3401001WL033081
|
Reema Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Reema Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-018-002/1176 (RAJADERA)
|
3401001000NRG24Z040720230604973
|
04/07/2023
|
Basant Singh
|
3401001WL032872
|
Basant Singh
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Basant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|