|
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-01-001-016-002/45
(NAWAGARH)
|
3401001000NRG24090520230174975
|
09/05/2023
|
Bijay Bedia
|
3401001WL009301
|
Bijay Bedia
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868744
|
|
BIJAY BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/502
(NAWAGARH)
|
3401001000NRG24090520230174977
|
09/05/2023
|
Shibu Bedia
|
3401001WL009301
|
Shibu Bedia
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868741
|
|
SHIBU BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/502
(NAWAGARH)
|
3401001000NRG24090520230174979
|
09/05/2023
|
Surovati Devi
|
3401001WL009301
|
Surovati Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868740
|
|
SUROVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-005/117
(NAWAGARH)
|
3401001000NRG24090520230174980
|
09/05/2023
|
JITLAL MAHTO
|
3401001WL009301
|
JITLAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868743
|
|
JITLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/117
(NAWAGARH)
|
3401001000NRG24090520230174982
|
09/05/2023
|
SEEMA DEVI
|
3401001WL009301
|
SEEMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868735
|
|
SEEMA DEVI WO JITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/327
(NAWAGARH)
|
3401001000NRG24090520230174987
|
09/05/2023
|
Basanti Kumari
|
3401001WL009301
|
Basanti Kumari
|
00048
|
BKID0004941
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1636868739
|
|
BASANTI KUMARI D/O LILMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/327
(NAWAGARH)
|
3401001000NRG24090520230174985
|
09/05/2023
|
Rohit Shahi Munda
|
3401001WL009301
|
Rohit Shahi Munda
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636868736
|
|
ROHIT SHAHI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/95
(NAWAGARH)
|
3401001000NRG24090520230174989
|
09/05/2023
|
SAMUNDARI DEVI
|
3401001WL009301
|
SAMUNDARI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636868737
|
|
SAMUNDARI DEVI WO SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/99
(NAWAGARH)
|
3401001000NRG24090520230174990
|
09/05/2023
|
SITA DEVI
|
3401001WL009301
|
SITA DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636868738
|
|
SITA DEVI WO RAJENDRA SHAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-016-005/193
(NAWAGARH)
|
3401001000NRG24090520230174983
|
09/05/2023
|
Rakesh Mahto
|
3401001WL009301
|
Rakesh Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636868742
|
|
RAKESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17370
|
17370
|
|
|
|
|
|
|
|