|
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-01-001-012-001/258
(HESATU)
|
3401001000NRG23310320232070840
|
01/04/2023
|
LALMOHAN BEDIA
|
3401001WL117032
|
LALMOHAN BEDIA
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706059
|
|
LAL MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/319
(HESATU)
|
3401001000NRG23310320232070841
|
01/04/2023
|
SANJAY KR SAHU
|
3401001WL117032
|
SANJAY KR SAHU
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706057
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/34
(HESATU)
|
3401001000NRG23310320232070842
|
01/04/2023
|
PRITI DEVI
|
3401001WL117032
|
PRITI DEVI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706055
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/361
(HESATU)
|
3401001000NRG23310320232070843
|
01/04/2023
|
SANJIDA KHATUN
|
3401001WL117032
|
SANJIDA KHATUN
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706052
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/501
(HESATU)
|
3401001000NRG23310320232070844
|
01/04/2023
|
LAXMI DEVI
|
3401001WL117032
|
LAXMI DEVI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706056
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/726
(HESATU)
|
3401001000NRG23310320232070847
|
01/04/2023
|
SUMITRA DEVI
|
3401001WL117032
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706054
|
|
SUMITRA DEVI W/O SALENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/757
(HESATU)
|
3401001000NRG23310320232070848
|
01/04/2023
|
PANKAJ BEDIYA
|
3401001WL117032
|
PANKAJ BEDIYA
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706060
|
|
PANKAJ BEDIYA S/O CHANDO BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/758
(HESATU)
|
3401001000NRG23310320232070849
|
01/04/2023
|
ANITA DEVI
|
3401001WL117032
|
ANITA DEVI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706053
|
|
ANITA DEVI W/O-BHAWANI BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/114
(HESATU)
|
3401001000NRG23310320232070850
|
01/04/2023
|
BOBI DEVI
|
3401001WL117032
|
BOBI DEVI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706061
|
|
BABI DEVI W/O DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/590
(HESATU)
|
3401001000NRG23310320232070851
|
01/04/2023
|
DEVDAT MAHTO
|
3401001WL117032
|
DEVDAT MAHTO
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236706058
|
|
DEVDAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|