|
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-01-001-014-002/130
(KUCCHU)
|
3401001000NRG24040720230608264
|
04/07/2023
|
PAHRI DEVI
|
3401001WL033131
|
PAHRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488271
|
|
PAHRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-002/130
(KUCCHU)
|
3401001000NRG24040720230608263
|
04/07/2023
|
RAJAN BEDIA
|
3401001WL033131
|
RAJAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488270
|
|
RAJEN BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-002/35
(KUCCHU)
|
3401001000NRG24040720230607756
|
04/07/2023
|
HIRALAL BEDIA
|
3401001WL033096
|
HIRALAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488268
|
|
HIRALAL BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/132
(KUCCHU)
|
3401001000NRG24040720230607757
|
04/07/2023
|
JITU BEDIA
|
3401001WL033096
|
JITU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488269
|
|
JITU BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24040720230608265
|
04/07/2023
|
HARILAL BEDIA
|
3401001WL033131
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488267
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24040720230608266
|
04/07/2023
|
MAHABIR BEDIYA
|
3401001WL033131
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488272
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24040720230608268
|
04/07/2023
|
RAJENDRA BEDIYA
|
3401001WL033131
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488274
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-014-005/400
(KUCCHU)
|
3401001000NRG24040720230608269
|
04/07/2023
|
LAL MAHLI
|
3401001WL033131
|
LAL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488273
|
|
LAL MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24040720230608267
|
04/07/2023
|
FAUDA BEDIYA
|
3401001WL033131
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376488266
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|