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-01-001-022-002/147 (SURSU)
|
3401001000NRG24090520230176183
|
11/05/2023
|
DUDI DEVI
|
3401001WL009366
|
DUDI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636869099
|
|
DUDI DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/240 (SURSU)
|
3401001000NRG24090520230176184
|
11/05/2023
|
RAMESHWAR LOHRA
|
3401001WL009366
|
RAMESHWAR LOHRA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636869098
|
|
RAMESHWAR LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-003/170 (SURSU)
|
3401001000NRG24110520230188278
|
11/05/2023
|
LAKHICHARAN BEDIYA
|
3401001WL009994
|
LAKHICHARAN BEDIYA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636869097
|
|
LAKHICHARAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-002/240 (SURSU)
|
3401001000NRG24090520230176185
|
11/05/2023
|
GHASNI DEVI
|
3401001WL009366
|
GHASNI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636869096
|
|
Mr. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|