|
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-01-001-008-001/104
(GETALSUD)
|
3401001000NRG24Z270920231134951
|
29/09/2023
|
BHARAT MUNDA
|
3401001WL066640
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/10/2023
|
|
S56483464
|
|
BHARAT MUNDA
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24Z290920231146267
|
29/09/2023
|
MALO DEVI
|
3401001WL067387
|
MALO DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
06/10/2023
|
|
S56483464
|
|
MALO DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/180
(GETALSUD)
|
3401001000NRG24Z290920231144374
|
29/09/2023
|
FULO DEVI
|
3401001WL067235
|
FULO DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
06/10/2023
|
|
S56483464
|
|
FULO DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/699
(GETALSUD)
|
3401001000NRG24Z290920231146274
|
29/09/2023
|
PUNAM DEVI
|
3401001WL067387
|
PUNAM DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
06/10/2023
|
|
S56483464
|
|
PUNAM DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/82
(GETALSUD)
|
3401001000NRG24Z280920231142097
|
29/09/2023
|
CHHOTU ORAON
|
3401001WL067108
|
CHHOTU ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/10/2023
|
|
S56483464
|
|
CHHOTU ORAON
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-004/90
(GETALSUD)
|
3401001000NRG24Z290920231146277
|
29/09/2023
|
ARJUN ORAON
|
3401001WL067387
|
ARJUN ORAON
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
06/10/2023
|
|
S56483464
|
|
ARJUN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|