|
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-01-001-011-001/233-A
(HESAL)
|
3401001000NRG24080920231028330
|
08/09/2023
|
TIJAN DEVI
|
3401001WL059685
|
TIJAN DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810628969
|
|
TIJAN DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-011-001/338
(HESAL)
|
3401001000NRG24080920231028334
|
08/09/2023
|
NAND KISHOR MUNDA
|
3401001WL059685
|
NAND KISHOR MUNDA
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810628973
|
|
NAND KISHOR MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-011-001/685
(HESAL)
|
3401001000NRG24080920231028337
|
08/09/2023
|
DIKSHA DEVI
|
3401001WL059685
|
DIKSHA DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810628970
|
|
DIKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-011-001/873
(HESAL)
|
3401001000NRG24080920231028339
|
08/09/2023
|
KOLA DEVI
|
3401001WL059685
|
KOLA DEVI
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810628971
|
|
KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-011-001/198-A
(HESAL)
|
3401001000NRG24080920231028329
|
08/09/2023
|
LALKO DEVI
|
3401001WL059685
|
LALKO DEVI
|
00354
|
PUNB0795000
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810628972
|
|
LALKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|