|
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-01-001-004-002/152
(BISA)
|
3401001000NRG23310320232091756
|
01/04/2023
|
MILUA MAHTO
|
3401001WL118121
|
MILUA MAHTO
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773711
|
|
MILUA MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/294
(NAWAGARH)
|
3401001000NRG23310320232092775
|
01/04/2023
|
Aloka Devi
|
3401001WL118182
|
Aloka Devi
|
00048
|
BKID0004941
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236773716
|
|
Aloka Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/481
(NAWAGARH)
|
3401001000NRG23310320232092777
|
01/04/2023
|
Champa Devi
|
3401001WL118182
|
Champa Devi
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773713
|
|
Champa Devi
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-003/109
(NAWAGARH)
|
3401001000NRG23310320232091758
|
01/04/2023
|
BIRBAL BEDIA
|
3401001WL118121
|
BIRBAL BEDIA
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773714
|
|
BIRBAL BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-003/13
(NAWAGARH)
|
3401001000NRG23310320232091892
|
01/04/2023
|
Gita Devi
|
3401001WL118128
|
Gita Devi
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236773708
|
|
Gita Devi
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-003/327
(NAWAGARH)
|
3401001000NRG23310320232091760
|
01/04/2023
|
ANITA KUMARI
|
3401001WL118121
|
ANITA KUMARI
|
00048
|
BKID0004941
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236773712
|
|
ANITA KUMARI
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-003/6
(NAWAGARH)
|
3401001000NRG23310320232091848
|
01/04/2023
|
SAMPATI DEVI
|
3401001WL118125
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773715
|
|
SAMPATI DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-005/130
(NAWAGARH)
|
3401001000NRG23310320232091808
|
01/04/2023
|
MAHENDRA MAHTO
|
3401001WL118122
|
MAHENDRA MAHTO
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773706
|
|
MAHENDRA MAHTO
|
()
|
|
9
|
ANGARA
|
JH-01-001-016-005/169
(NAWAGARH)
|
3401001000NRG23310320232091762
|
01/04/2023
|
Rajesh Munda
|
3401001WL118121
|
Rajesh Munda
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773707
|
|
Rajesh Munda
|
()
|
|
10
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG23310320232092836
|
01/04/2023
|
KARAN MAHTO
|
3401001WL118189
|
KARAN MAHTO
|
00048
|
BKID0004941
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236773710
|
|
KARAN MAHTO
|
()
|
|
11
|
ANGARA
|
JH-01-001-016-005/272
(NAWAGARH)
|
3401001000NRG23310320232092837
|
01/04/2023
|
KARAN MAHTO
|
3401001WL118189
|
KARAN MAHTO
|
00048
|
BKID0004941
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236773709
|
|
KARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|