|
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-01-001-004-001/278
(BISA)
|
3401001000NRG24290420230113494
|
29/04/2023
|
Lakhiya Devi
|
3401001WL006068
|
Lakhiya Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226066
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/281
(BISA)
|
3401001000NRG24290420230113495
|
29/04/2023
|
ATWA BHOGTA
|
3401001WL006068
|
ATWA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226070
|
|
ETWA BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/281
(BISA)
|
3401001000NRG24290420230113496
|
29/04/2023
|
FOGNI DEVI
|
3401001WL006068
|
FOGNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226072
|
|
FOGNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/91
(BISA)
|
3401001000NRG24290420230113498
|
29/04/2023
|
TULSI MUNDA
|
3401001WL006068
|
TULSI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226071
|
|
TULSI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/332
(BISA)
|
3401001000NRG24290420230113499
|
29/04/2023
|
LAKHINDRA BEDIYA
|
3401001WL006068
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226073
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24290420230113501
|
29/04/2023
|
DHANIRAM MUNDA
|
3401001WL006068
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226069
|
|
DHANIRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24290420230113502
|
29/04/2023
|
MANGRI DEVI
|
3401001WL006068
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226068
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/594
(BISA)
|
3401001000NRG24290420230113503
|
29/04/2023
|
BHIKARI BEDIA
|
3401001WL006068
|
BHIKARI BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538226067
|
|
BHIKHARI BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|