|
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-01-001-010-001/352
(HARATU)
|
3401001000NRG24011120231310622
|
01/11/2023
|
RAMESH MAHTO
|
3401001WL077572
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296378
|
|
RAMESH MAHTO
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24011120231310623
|
01/11/2023
|
MAHESH BEDIYA
|
3401001WL077572
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296369
|
|
MAHESH BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24011120231310624
|
01/11/2023
|
PRAMILA DEVI
|
3401001WL077572
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296376
|
|
PRAMILA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-005/130
(HARATU)
|
3401001000NRG24011120231310578
|
01/11/2023
|
RIKHIYA DEVI
|
3401001WL077571
|
RIKHIYA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296375
|
|
RIKHIYA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24011120231310583
|
01/11/2023
|
RITA DEVI
|
3401001WL077571
|
RITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296373
|
|
RITA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24011120231310585
|
01/11/2023
|
CHAMELI DEVI
|
3401001WL077571
|
CHAMELI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296374
|
|
CHAMELI DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-005/46
(HARATU)
|
3401001000NRG24011120231310590
|
01/11/2023
|
SARITA DEVI
|
3401001WL077571
|
SARITA DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973296377
|
|
SARITA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-007/79
(HARATU)
|
3401001000NRG24011120231310630
|
01/11/2023
|
SARITA DEVI
|
3401001WL077572
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296371
|
|
SARITA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-008/102
(HARATU)
|
3401001000NRG24011120231310594
|
01/11/2023
|
HEMANTI DEVI
|
3401001WL077571
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973296372
|
|
HEMANTI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-008/367
(HARATU)
|
3401001000NRG24011120231310596
|
01/11/2023
|
DINESHWARI DEVI
|
3401001WL077571
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296370
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|