|
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-01-001-003-004/345
(BARWADAG)
|
3401001000NRG24011120231313036
|
01/11/2023
|
MALTEE KUMARI
|
3401001WL077689
|
MALTEE KUMARI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962516762
|
|
MALTEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-002/50
(BARWADAG)
|
3401001000NRG24011120231313067
|
01/11/2023
|
JITENDRA SINGH MUNDA
|
3401001WL077691
|
JITENDRA SINGH MUNDA
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962516763
|
|
JITENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-002/50
(BARWADAG)
|
3401001000NRG24011120231313068
|
01/11/2023
|
PUSHKAR SINGH MUNDA
|
3401001WL077691
|
PUSHKAR SINGH MUNDA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962516764
|
|
PUSHKAR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-004/80
(BARWADAG)
|
3401001000NRG24301020231303748
|
01/11/2023
|
SIMOTI DEVI
|
3401001WL076974
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962516765
|
|
SIMOTI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-003-005/323
(BARWADAG)
|
3401001000NRG24011120231313042
|
01/11/2023
|
URMILA KUMARI
|
3401001WL077689
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962516766
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|