|
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-01-001-004-002/15
(BISA)
|
3401001000NRG24130720230674762
|
18/07/2023
|
INDERJAN BEDIA
|
3401001WL037002
|
INDERJAN BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398730
|
|
INDERJAN BEDIA
|
()
|
|
2
|
ANGARA
|
JH-01-001-004-002/15
(BISA)
|
3401001000NRG24180720230714970
|
18/07/2023
|
INDERJAN BEDIA
|
3401001WL039368
|
INDERJAN BEDIA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962398731
|
|
INDERJAN BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24180720230714922
|
18/07/2023
|
ANDU BEDIA
|
3401001WL039367
|
ANDU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962398736
|
|
ANDU BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-004-002/498
(BISA)
|
3401001000NRG24180720230714927
|
18/07/2023
|
CHARKU BHOGTA
|
3401001WL039367
|
CHARKU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398734
|
|
CHARKU BHOGTA
|
()
|
|
5
|
ANGARA
|
JH-01-001-004-002/553
(BISA)
|
3401001000NRG24130720230674766
|
18/07/2023
|
KRISHNA BARAIK
|
3401001WL037002
|
KRISHNA BARAIK
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398732
|
|
KRISHNA BARAIK
|
()
|
|
6
|
ANGARA
|
JH-01-001-004-002/581
(BISA)
|
3401001000NRG24180720230714928
|
18/07/2023
|
SOCHANI DEVI
|
3401001WL039367
|
SOCHANI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398740
|
|
SOCHANI DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-004-002/583
(BISA)
|
3401001000NRG24180720230714929
|
18/07/2023
|
AGHNU BEDIA
|
3401001WL039367
|
AGHNU BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398737
|
|
AGHNU BEDIA
|
()
|
|
8
|
ANGARA
|
JH-01-001-004-002/618
(BISA)
|
3401001000NRG24130720230674767
|
18/07/2023
|
Lalita Devi
|
3401001WL037002
|
Lalita Devi
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398739
|
|
Lalita Devi
|
()
|
|
9
|
ANGARA
|
JH-01-001-004-002/618
(BISA)
|
3401001000NRG24180720230714972
|
18/07/2023
|
Lalita Devi
|
3401001WL039368
|
Lalita Devi
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962398738
|
|
Lalita Devi
|
()
|
|
10
|
ANGARA
|
JH-01-001-004-002/858
(BISA)
|
3401001000NRG24180720230714936
|
18/07/2023
|
JAGU BEDIYA
|
3401001WL039367
|
JAGU BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962398733
|
|
JAGU BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-004-002/859
(BISA)
|
3401001000NRG24180720230714937
|
18/07/2023
|
ASMATI DEVI
|
3401001WL039367
|
ASMATI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962398735
|
|
ASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-004-002/618
(BISA)
|
3401001000NRG24130720230674768
|
18/07/2023
|
BALESHWAR BHOGTA
|
3401001WL037002
|
BALESHWAR BHOGTA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398741
|
|
BALESHWAR BHOGTA
|
()
|
|
13
|
ANGARA
|
JH-01-001-004-002/618
(BISA)
|
3401001000NRG24180720230714973
|
18/07/2023
|
BALESHWAR BHOGTA
|
3401001WL039368
|
BALESHWAR BHOGTA
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962398742
|
|
BALESHWAR BHOGTA
|
()
|
|
14
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24180720230714941
|
18/07/2023
|
BIJAY MAHLI
|
3401001WL039367
|
BIJAY MAHLI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962398743
|
|
BIJAY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|