|
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-01-001-012-001/126
(HESATU)
|
3401001000NRG23081020221163436
|
12/01/2024
|
ALWA DEVI
|
3401001WL0050706
|
ALWA DEVI
|
00048
|
BKID0004947
|
420
|
420
|
Processed
|
12/03/2024
|
|
1671877597
|
|
ALWA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-012-001/369
(HESATU)
|
3401001000NRG23201120221381124
|
12/01/2024
|
RAILO DEVI
|
3401001WL0065637
|
RAILO DEVI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
12/03/2024
|
|
1671877600
|
|
RAILO DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-012-001/50
(HESATU)
|
3401001000NRG23090520232102656
|
12/01/2024
|
RAMESH MUNDA
|
3401001WL0118950
|
RAMESH MUNDA
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1671877596
|
|
RAMESH MUNDA
|
()
|
|
4
|
ANGARA
|
JH-01-001-012-001/521
(HESATU)
|
3401001000NRG23081020221163437
|
12/01/2024
|
KARAN MUNDA
|
3401001WL0050706
|
KARAN MUNDA
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1671877599
|
|
KARAN MUNDA
|
()
|
|
5
|
ANGARA
|
JH-01-001-012-001/521
(HESATU)
|
3401001000NRG23201120221381122
|
12/01/2024
|
KARAN MUNDA
|
3401001WL0065637
|
KARAN MUNDA
|
00048
|
BKID0004947
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1671877598
|
|
KARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-012-001/50
(HESATU)
|
3401001000NRG23110520232102946
|
12/01/2024
|
RAMESH MUNDA
|
3401001WL0119005
|
RAMESH MUNDA
|
00089
|
CBIN0281559
|
630
|
630
|
Processed
|
12/03/2024
|
|
1671877601
|
|
RAMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|