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-01-001-018-003/64 (RAJADERA)
|
3401001000NRG24071120231339986
|
07/11/2023
|
Madhu Devi
|
3401001WL079401
|
Madhu Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011222652
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-003/183 (RAJADERA)
|
3401001000NRG24071120231339985
|
07/11/2023
|
ILIYAJAR BHUKURWAR
|
3401001WL079401
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011222654
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG24071120231340139
|
07/11/2023
|
SANDIP SINGH
|
3401001WL079422
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
26/11/2023
|
|
8011222653
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|