|
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-01-001-016-001/52
(NAWAGARH)
|
3401001000NRG24Z311020231309019
|
01/11/2023
|
LACHHO DEVI
|
3401001WL077450
|
LACHHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
LACHHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-001/52
(NAWAGARH)
|
3401001000NRG24Z311020231309007
|
01/11/2023
|
Vilash Karmali
|
3401001WL077449
|
Vilash Karmali
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
VILASH KARMALI SO JAGDEV LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-001/69
(NAWAGARH)
|
3401001000NRG24Z311020231309020
|
01/11/2023
|
BIRSA LOHRA
|
3401001WL077450
|
BIRSA LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24Z311020231309008
|
01/11/2023
|
Vijay Kumar Bediya
|
3401001WL077449
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
03/11/2023
|
|
S71708502
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-003/327
(NAWAGARH)
|
3401001000NRG24Z311020231309009
|
01/11/2023
|
SHYAM SUNDAR BEDIA
|
3401001WL077449
|
SHYAM SUNDAR BEDIA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SHYAM SUNDAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-016-003/328
(NAWAGARH)
|
3401001000NRG24Z311020231309010
|
01/11/2023
|
GHURO DEVI
|
3401001WL077449
|
GHURO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
03/11/2023
|
|
S71708502
|
|
GHURO DEVI WO CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/178
(NAWAGARH)
|
3401001000NRG24Z311020231309011
|
01/11/2023
|
Sima Devi
|
3401001WL077449
|
Sima Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SIMA DEVI WO DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/241
(NAWAGARH)
|
3401001000NRG24Z311020231309023
|
01/11/2023
|
RITESH MUNDA
|
3401001WL077450
|
RITESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
RITESH MUNDA SO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|