|
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-01-001-010-001/104
(HARATU)
|
3401001000NRG24270920231136872
|
02/11/2023
|
MANIJAR PAHAN
|
3401001WL0066788
|
MANIJAR PAHAN
|
00048
|
BKID0004947
|
1596
|
1596
|
Rejected
|
24/11/2023
|
|
7962530114
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24250720230769907
|
02/11/2023
|
ARUN MUNDA
|
3401001WL0042954
|
ARUN MUNDA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962530119
|
|
ARUN MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24270920231136869
|
02/11/2023
|
ARUN MUNDA
|
3401001WL0066788
|
ARUN MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962530120
|
|
ARUN MUNDA
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-007/55
(HARATU)
|
3401001000NRG24180720230713459
|
02/11/2023
|
TULOMANI BALA DEVI
|
3401001WL0039284
|
TULOMANI BALA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962530118
|
|
TULOMANI BALA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24230920231115144
|
02/11/2023
|
DIPAK SINGH
|
3401001WL0065272
|
DIPAK SINGH
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962530115
|
|
DIPAK SINGH
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24270920231136870
|
02/11/2023
|
DIPAK SINGH
|
3401001WL0066788
|
DIPAK SINGH
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530116
|
|
DIPAK SINGH
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-008/53
(HARATU)
|
3401001000NRG24270920231136871
|
02/11/2023
|
DIPAK SINGH
|
3401001WL0066788
|
DIPAK SINGH
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962530117
|
|
DIPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|