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-01-001-012-001/530 (HESATU)
|
3401001000NRG24Z161220231479489
|
18/12/2023
|
MANI NATH BHOGTA
|
3401001WL088875
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
18/12/2023
|
|
S48426518
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-012-001/530 (HESATU)
|
3401001000NRG24Z161220231479490
|
18/12/2023
|
SUNITA DEVI
|
3401001WL088875
|
SUNITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
18/12/2023
|
|
S48426518
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-012-001/723 (HESATU)
|
3401001000NRG24Z161220231479491
|
18/12/2023
|
GUJANI DEVI
|
3401001WL088875
|
GUJANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
18/12/2023
|
|
S48426518
|
|
GHUJIA DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-012-002/136 (HESATU)
|
3401001000NRG24Z161220231479492
|
18/12/2023
|
Dinesh Mahto
|
3401001WL088875
|
Dinesh Mahto
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
18/12/2023
|
|
S48426518
|
|
DINESH MAHTO, S/O OHADAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-012-002/52 (HESATU)
|
3401001000NRG24Z161220231479493
|
18/12/2023
|
LALIT BEDIYA
|
3401001WL088875
|
LALIT BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
18/12/2023
|
|
S48426518
|
|
LALIT BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|