|
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-01-001-010-001/352
(HARATU)
|
3401001000NRG24121020231216442
|
13/10/2023
|
RAMESH MAHTO
|
3401001WL071772
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359175128
|
|
RAMESH MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-005/130
(HARATU)
|
3401001000NRG24131020231221048
|
13/10/2023
|
RIKHIYA DEVI
|
3401001WL072046
|
RIKHIYA DEVI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7359175126
|
|
RIKHIYA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24131020231221053
|
13/10/2023
|
RITA DEVI
|
3401001WL072046
|
RITA DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359175123
|
|
RITA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24131020231221055
|
13/10/2023
|
CHAMELI DEVI
|
3401001WL072046
|
CHAMELI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359175125
|
|
CHAMELI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-005/316
(HARATU)
|
3401001000NRG24131020231221059
|
13/10/2023
|
KALIKA DEVI
|
3401001WL072046
|
KALIKA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359175124
|
|
KALIKA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-008/367
(HARATU)
|
3401001000NRG24131020231221070
|
13/10/2023
|
DINESHWARI DEVI
|
3401001WL072046
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7359175127
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|