|
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-01-001-004-002/152
(BISA)
|
3401001000NRG24100620230407425
|
10/06/2023
|
MILUA MAHTO
|
3401001WL022175
|
MILUA MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543292501
|
|
MILUA MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/163
(NAWAGARH)
|
3401001000NRG24100620230407477
|
10/06/2023
|
KARTIK MIRDHA
|
3401001WL022178
|
KARTIK MIRDHA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292497
|
|
KARTIK MIRDHA
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/343
(NAWAGARH)
|
3401001000NRG24100620230407426
|
10/06/2023
|
RAMSAI BEDIA
|
3401001WL022175
|
RAMSAI BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543292500
|
|
RAMSAI BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-002/348
(NAWAGARH)
|
3401001000NRG24100620230407478
|
10/06/2023
|
MANTARIA DEVI
|
3401001WL022178
|
MANTARIA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292498
|
|
MANTARIA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-003/161
(NAWAGARH)
|
3401001000NRG24100620230407427
|
10/06/2023
|
Rijhu lohra
|
3401001WL022175
|
Rijhu lohra
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292502
|
|
Rijhu lohra
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-003/302
(NAWAGARH)
|
3401001000NRG24100620230407479
|
10/06/2023
|
MOHABBAT BEDIA
|
3401001WL022178
|
MOHABBAT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292496
|
|
MOHABBAT BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-005/173-A
(NAWAGARH)
|
3401001000NRG24100620230407518
|
10/06/2023
|
Laxmi Devi
|
3401001WL022180
|
Laxmi Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292499
|
|
Laxmi Devi
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG24100620230407485
|
10/06/2023
|
KARAN MAHTO
|
3401001WL022178
|
KARAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292503
|
|
KARAN MAHTO
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-005/65
(NAWAGARH)
|
3401001000NRG24100620230407538
|
10/06/2023
|
TULSI LOHRA
|
3401001WL022181
|
TULSI LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292495
|
|
TULSI LOHRA
|
()
|
|
10
|
ANGARA
|
JH-01-001-016-005/95
(NAWAGARH)
|
3401001000NRG24100620230407519
|
10/06/2023
|
SURESH KUMAR MAHTO
|
3401001WL022180
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292493
|
|
SURESH KUMAR MAHTO
|
()
|
|
11
|
ANGARA
|
JH-01-001-016-005/99
(NAWAGARH)
|
3401001000NRG24100620230407522
|
10/06/2023
|
rajendra prasad sahi
|
3401001WL022180
|
rajendra prasad sahi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292494
|
|
rajendra prasad sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|