|
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-01-001-014-005/624
(KUCCHU)
|
3401001000NRG24171120231384040
|
17/11/2023
|
MUNKI KUMARI
|
3401001WL082257
|
MUNKI KUMARI
|
00048
|
BKID0004798
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008029551
|
|
MUNKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/82
(KUCCHU)
|
3401001000NRG24171120231384008
|
17/11/2023
|
MANILAL BHOGTA
|
3401001WL082256
|
MANILAL BHOGTA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008029553
|
|
MANILAL BHOGTA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-003/35
(KUCCHU)
|
3401001000NRG24171120231383799
|
17/11/2023
|
KUILA BEDIA
|
3401001WL082237
|
KUILA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008029556
|
|
KUILA BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/137
(KUCCHU)
|
3401001000NRG24171120231384011
|
17/11/2023
|
SARLU KARMALI
|
3401001WL082256
|
SARLU KARMALI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008029554
|
|
SARLU KARMALI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/233
(KUCCHU)
|
3401001000NRG24171120231383800
|
17/11/2023
|
ASKAR BEDIA
|
3401001WL082237
|
ASKAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008029552
|
|
ASKAR BEDIA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24171120231383806
|
17/11/2023
|
BUDHESHWAR BEDIYA
|
3401001WL082237
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008029557
|
|
BUDHESHWAR BEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/496
(KUCCHU)
|
3401001000NRG24171120231383813
|
17/11/2023
|
SINDHU DEVI
|
3401001WL082237
|
SINDHU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008029555
|
|
SINDHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24171120231384035
|
17/11/2023
|
JAYVANTI KHALKHO
|
3401001WL082257
|
JAYVANTI KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008029558
|
|
JAYVANTI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24171120231384036
|
17/11/2023
|
SHAMSUN KHALKHO
|
3401001WL082257
|
SHAMSUN KHALKHO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008029559
|
|
MR SHAMSUN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|