|
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-01-001-018-002/213
(RAJADERA)
|
3401001000NRG24220520230262113
|
22/05/2023
|
NAGESHWAR MAHTO
|
3401001WL014158
|
NAGESHWAR MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452783
|
|
NAGESHWAR MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-018-002/841
(RAJADERA)
|
3401001000NRG24220520230262119
|
22/05/2023
|
Lalku Munda
|
3401001WL014158
|
Lalku Munda
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
25/05/2023
|
|
1860452784
|
|
Lalku Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24220520230262135
|
22/05/2023
|
Gafru Munda
|
3401001WL014159
|
Gafru Munda
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452785
|
|
Gafru Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24220520230262136
|
22/05/2023
|
MANGAL MAHTO
|
3401001WL014159
|
MANGAL MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452786
|
|
MANGAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-003/108
(RAJADERA)
|
3401001000NRG24220520230262044
|
22/05/2023
|
CHHOTELAL MUNDA
|
3401001WL014148
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452787
|
|
CHHOTELAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|