|
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-01-001-010-006/22
(HARATU)
|
3401001000NRG24150520230217851
|
15/05/2023
|
SHIV NARAYAN GANJHU
|
3401001WL011685
|
SHIV NARAYAN GANJHU
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303450
|
|
SHIV NARAYAN GANJHU
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24150520230217854
|
15/05/2023
|
MUNITA DEVI
|
3401001WL011685
|
MUNITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303453
|
|
MUNITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24150520230217856
|
15/05/2023
|
GANGO DEVI
|
3401001WL011685
|
GANGO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303451
|
|
GANGO DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-006/31
(HARATU)
|
3401001000NRG24150520230217860
|
15/05/2023
|
ARUN BHOGTA
|
3401001WL011685
|
ARUN BHOGTA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303452
|
|
ARUN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-010-003/119
(HARATU)
|
3401001000NRG24150520230217966
|
15/05/2023
|
AJAY RAJWAR
|
3401001WL011687
|
AJAY RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303463
|
|
AJAY RAJWAR
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-003/119
(HARATU)
|
3401001000NRG24150520230217967
|
15/05/2023
|
HEMANTI DEVI
|
3401001WL011687
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303461
|
|
HEMANTI DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-004/353
(HARATU)
|
3401001000NRG24150520230217152
|
15/05/2023
|
SURESH MUNDA
|
3401001WL011647
|
SURESH MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303457
|
|
SURESH MUNDA
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-004/78
(HARATU)
|
3401001000NRG24150520230217756
|
15/05/2023
|
MADHESHWAR PAHAN
|
3401001WL011677
|
MADHESHWAR PAHAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303455
|
|
MADHESHWAR PAHAN
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24150520230217761
|
15/05/2023
|
SARITA DEVI
|
3401001WL011678
|
SARITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303462
|
|
SARITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24150520230217850
|
15/05/2023
|
RAJMANI DEVI
|
3401001WL011685
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303454
|
|
RAJMANI DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24150520230217852
|
15/05/2023
|
JYOTI DEVI
|
3401001WL011685
|
JYOTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303465
|
|
JYOTI DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-006/25
(HARATU)
|
3401001000NRG24150520230217853
|
15/05/2023
|
LALITA DEVI
|
3401001WL011685
|
LALITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303459
|
|
LALITA DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24150520230217855
|
15/05/2023
|
MANIRAM BHOGTA
|
3401001WL011685
|
MANIRAM BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303467
|
|
MANIRAM BHOGTA
|
()
|
|
14
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24150520230217857
|
15/05/2023
|
LAXMI DEVI
|
3401001WL011685
|
LAXMI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303458
|
|
LAXMI DEVI
|
()
|
|
15
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24150520230217858
|
15/05/2023
|
LALO DEVI
|
3401001WL011685
|
LALO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303464
|
|
LALO DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-010-006/30
(HARATU)
|
3401001000NRG24150520230217859
|
15/05/2023
|
CHHATU BHOGTA
|
3401001WL011685
|
CHHATU BHOGTA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303466
|
|
CHHATU BHOGTA
|
()
|
|
17
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24150520230217866
|
15/05/2023
|
MONIKA DEVI
|
3401001WL011685
|
MONIKA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303460
|
|
MONIKA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-010-007/79
(HARATU)
|
3401001000NRG24150520230217868
|
15/05/2023
|
SARITA DEVI
|
3401001WL011685
|
SARITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691303456
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|