|
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-01-001-023-003/33
(TATI)
|
3401001000NRG24120820230880384
|
12/08/2023
|
SANICHARYA DEVI
|
3401001WL049753
|
SANICHARYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435598
|
|
SARASWATI VAHINI SAMITI,RAJABANDH.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24120820230880386
|
12/08/2023
|
RAHUL SINGH MUNDA
|
3401001WL049753
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435597
|
|
RAHUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24120820230880385
|
12/08/2023
|
JAGMOHAN MUNDA
|
3401001WL049753
|
JAGMOHAN MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435596
|
|
JAGMOHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24120820230880387
|
12/08/2023
|
FUDUN DEVI
|
3401001WL049753
|
FUDUN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435595
|
|
Mrs. FUDUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|