|
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-01-001-007-001/422
(CHILDAG)
|
3401001000NRG24111020231209378
|
11/10/2023
|
RAJESH NAYAK
|
3401001WL071318
|
RAJESH NAYAK
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340778107
|
|
RAJESH NAYAK
|
()
|
|
2
|
ANGARA
|
JH-01-001-007-002/110
(CHILDAG)
|
3401001000NRG24111020231209380
|
11/10/2023
|
BHOLA MUNDA
|
3401001WL071318
|
BHOLA MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340778108
|
|
BHOLA MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-007-004/237
(CHILDAG)
|
3401001000NRG24111020231209393
|
11/10/2023
|
BIRSA MAHTO
|
3401001WL071319
|
BIRSA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340778109
|
|
BIRSA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-007-002/110
(CHILDAG)
|
3401001000NRG24111020231209379
|
11/10/2023
|
SHILA DEVI
|
3401001WL071318
|
SHILA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340778110
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-007-001/421
(CHILDAG)
|
3401001000NRG24111020231209377
|
11/10/2023
|
SANGITA DEVI
|
3401001WL071318
|
SANGITA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340778111
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|