|
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-01-001-021-003/327
(SIRKA)
|
3401001000NRG24120720230669755
|
12/07/2023
|
GUDDU MUNDA
|
3401001WL036706
|
GUDDU MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504628053
|
|
GUDDU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-021-003/380
(SIRKA)
|
3401001000NRG24120720230669766
|
12/07/2023
|
ROPAN DEVI
|
3401001WL036707
|
ROPAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504628052
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-003/417
(SIRKA)
|
3401001000NRG24120720230669756
|
12/07/2023
|
ROPNI DEVI
|
3401001WL036706
|
ROPNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504628050
|
|
ROPNI DEVI W/O- JIDUWA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-003/444
(SIRKA)
|
3401001000NRG24120720230669757
|
12/07/2023
|
PRAMILA DEVI
|
3401001WL036706
|
PRAMILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504628051
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24120720230669758
|
12/07/2023
|
REKHA KUMARI
|
3401001WL036706
|
REKHA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504628049
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|