|
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-01-001-010-002/234
(HARATU)
|
3401001000NRG24110920231045315
|
12/09/2023
|
NITU DEVI
|
3401001WL060931
|
NITU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807661064
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-005/141
(HARATU)
|
3401001000NRG24110920231045317
|
12/09/2023
|
MANOJ KUMAR MAHTO
|
3401001WL060931
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661060
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-005/17
(HARATU)
|
3401001000NRG24110920231045318
|
12/09/2023
|
SANTI DEVI
|
3401001WL060931
|
SANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661063
|
|
SANTI DEVI W/O ASHIRBAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-005/185
(HARATU)
|
3401001000NRG24110920231045319
|
12/09/2023
|
HOLIKA DEVI
|
3401001WL060931
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661065
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24110920231045320
|
12/09/2023
|
RAMPRASAD MAHTO
|
3401001WL060931
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661059
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24110920231045321
|
12/09/2023
|
SHIV CHARAN MAHTO
|
3401001WL060931
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661067
|
|
SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24110920231045323
|
12/09/2023
|
BABI DEVI
|
3401001WL060931
|
BABI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661061
|
|
BAVI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-005/9
(HARATU)
|
3401001000NRG24110920231045322
|
12/09/2023
|
VISHWANATH MAHTO
|
3401001WL060931
|
VISHWANATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807661066
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24110920231045325
|
12/09/2023
|
DASO BEDIYA
|
3401001WL060931
|
DASO BEDIYA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807661062
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|