|
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-01-001-012-001/110
(HESATU)
|
3401001000NRG24110520230187318
|
11/05/2023
|
ZAYARO DEVI
|
3401001WL009960
|
ZAYARO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870336
|
|
ZAYARO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24110520230187332
|
11/05/2023
|
RIBAN DEVI
|
3401001WL009961
|
RIBAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870341
|
|
RIBAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-012-001/249
(HESATU)
|
3401001000NRG24110520230187320
|
11/05/2023
|
harilal bediya
|
3401001WL009960
|
harilal bediya
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870344
|
|
HARILAL BEDIYA S/O LATE BALAI BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/249
(HESATU)
|
3401001000NRG24110520230187319
|
11/05/2023
|
NIRASO DEVI
|
3401001WL009960
|
NIRASO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870337
|
|
NIRASO DEVI W/O- HARILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/331
(HESATU)
|
3401001000NRG24110520230187321
|
11/05/2023
|
SURJU BEDIA
|
3401001WL009960
|
SURJU BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870343
|
|
SURAJU BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24110520230187322
|
11/05/2023
|
ARUNA DEVI
|
3401001WL009960
|
ARUNA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870345
|
|
ARUNA DEVI W/O CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24110520230187335
|
11/05/2023
|
KALOMANI DEVI
|
3401001WL009961
|
KALOMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870338
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/271
(HESATU)
|
3401001000NRG24110520230187334
|
11/05/2023
|
RAMKISHUN BGOGTA
|
3401001WL009961
|
RAMKISHUN BGOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870335
|
|
RAM KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-002/274
(HESATU)
|
3401001000NRG24110520230187336
|
11/05/2023
|
GHURANI DEVI
|
3401001WL009961
|
GHURANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870342
|
|
GHURANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-002/315
(HESATU)
|
3401001000NRG24110520230187323
|
11/05/2023
|
LAKHINDRA BHOGTA
|
3401001WL009960
|
LAKHINDRA BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870340
|
|
LAKHINDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24110520230187337
|
11/05/2023
|
DUDI DEVI
|
3401001WL009961
|
DUDI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870339
|
|
DUDI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-002/317
(HESATU)
|
3401001000NRG24110520230187338
|
11/05/2023
|
PRADIP BHOGTA
|
3401001WL009961
|
PRADIP BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870347
|
|
PRADIP BHOGTA S/O- RAMKISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-002/679
(HESATU)
|
3401001000NRG24110520230187324
|
11/05/2023
|
RITA KUMARI
|
3401001WL009960
|
RITA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870346
|
|
RITA KUMARI D/O CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-012-002/760
(HESATU)
|
3401001000NRG24110520230187340
|
11/05/2023
|
SHIVRAM BHOGTA
|
3401001WL009961
|
SHIVRAM BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636870334
|
|
SHIV RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|