|
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-01-001-021-001/161
(SIRKA)
|
3401001000NRG24270920231134924
|
27/09/2023
|
DEEPAK MUNDA
|
3401001WL066638
|
DEEPAK MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996178
|
|
DEEPAK MUNDA
|
()
|
|
2
|
ANGARA
|
JH-01-001-021-001/173
(SIRKA)
|
3401001000NRG24270920231134925
|
27/09/2023
|
MANKUNWARI DEVI
|
3401001WL066638
|
MANKUNWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996179
|
|
MANKUNWARI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-021-001/622
(SIRKA)
|
3401001000NRG24230920231120762
|
27/09/2023
|
BABLU NAYAK
|
3401001WL065654
|
BABLU NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996175
|
|
BABLU NAYAK
|
()
|
|
4
|
ANGARA
|
JH-01-001-021-001/623
(SIRKA)
|
3401001000NRG24230920231120775
|
27/09/2023
|
ALBINUS BANDO
|
3401001WL065655
|
ALBINUS BANDO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996177
|
|
ALBINUS BANDO
|
()
|
|
5
|
ANGARA
|
JH-01-001-021-001/625
(SIRKA)
|
3401001000NRG24230920231120763
|
27/09/2023
|
ANIL MUNDA
|
3401001WL065654
|
ANIL MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996176
|
|
ANIL MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-021-001/73
(SIRKA)
|
3401001000NRG24230920231120776
|
27/09/2023
|
Ganesh Karmali
|
3401001WL065655
|
Ganesh Karmali
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996174
|
|
Ganesh Karmali
|
()
|
|
7
|
ANGARA
|
JH-01-001-021-001/951
(SIRKA)
|
3401001000NRG24230920231120765
|
27/09/2023
|
Lalita Devi
|
3401001WL065654
|
Lalita Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996172
|
|
Lalita Devi
|
()
|
|
8
|
ANGARA
|
JH-01-001-021-003/189
(SIRKA)
|
3401001000NRG24230920231120777
|
27/09/2023
|
RIDHI DEVI
|
3401001WL065655
|
RIDHI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996170
|
|
RIDHI DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-021-003/410
(SIRKA)
|
3401001000NRG24230920231120689
|
27/09/2023
|
SOMAN DEVI
|
3401001WL065650
|
SOMAN DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340996173
|
|
SOMAN DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-021-003/436
(SIRKA)
|
3401001000NRG24230920231120690
|
27/09/2023
|
AGAM LAL SINGH
|
3401001WL065650
|
AGAM LAL SINGH
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340996171
|
|
AGAM LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|