|
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)
|
3401001000NRG24Z090920231038457
|
09/09/2023
|
DEEPAK MUNDA
|
3401001WL060355
|
DEEPAK MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
DEEPAK MUNDA
|
()
|
|
2
|
ANGARA
|
JH-01-001-021-001/622
(SIRKA)
|
3401001000NRG24Z090920231037708
|
09/09/2023
|
BABLU NAYAK
|
3401001WL060298
|
BABLU NAYAK
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
10/09/2023
|
|
S20028513
|
|
BABLU NAYAK
|
()
|
|
3
|
ANGARA
|
JH-01-001-021-001/625
(SIRKA)
|
3401001000NRG24Z090920231037709
|
09/09/2023
|
ANIL MUNDA
|
3401001WL060298
|
ANIL MUNDA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
10/09/2023
|
|
S20028513
|
|
ANIL MUNDA
|
()
|
|
4
|
ANGARA
|
JH-01-001-021-001/951
(SIRKA)
|
3401001000NRG24Z090920231037710
|
09/09/2023
|
Lalita Devi
|
3401001WL060298
|
Lalita Devi
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
10/09/2023
|
|
S20028513
|
|
Lalita Devi
|
()
|
|
5
|
ANGARA
|
JH-01-001-021-003/189
(SIRKA)
|
3401001000NRG24Z090920231037769
|
09/09/2023
|
RIDHI DEVI
|
3401001WL060307
|
RIDHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
RIDHI DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-021-003/201
(SIRKA)
|
3401001000NRG24Z090920231037770
|
09/09/2023
|
RUDHU MAHTO
|
3401001WL060307
|
RUDHU MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
RUDHU MAHTO
|
()
|
|
7
|
ANGARA
|
JH-01-001-021-003/410
(SIRKA)
|
3401001000NRG24Z090920231037773
|
09/09/2023
|
SOMAN DEVI
|
3401001WL060307
|
SOMAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
SOMAN DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-021-003/436
(SIRKA)
|
3401001000NRG24Z090920231037750
|
09/09/2023
|
AGAM LAL SINGH
|
3401001WL060303
|
AGAM LAL SINGH
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
AGAM LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|