|
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-01-001-023-006/1035
(TATI)
|
3401001000NRG24110920231045734
|
15/09/2023
|
LALITA KUMARI
|
3401001WL060957
|
LALITA KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369498811
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/33
(TATI)
|
3401001000NRG24150920231069406
|
15/09/2023
|
SHOBHA BEDIA
|
3401001WL062604
|
SHOBHA BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369498809
|
|
SHOBHA BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24150920231069106
|
15/09/2023
|
SUKHLAL MUNDA
|
3401001WL062588
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
11/11/2023
|
|
7369498810
|
|
SUKHLAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24150920231069404
|
15/09/2023
|
SAMRAY BEDIA
|
3401001WL062604
|
SAMRAY BEDIA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369498808
|
|
SAMRAY BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|