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-01-001-014-004/77 (KUCCHU)
|
3401001000NRG23310320232080810
|
01/04/2023
|
SHYAM LAL BEDIA
|
3401001WL117510
|
SHYAM LAL BEDIA
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778874
|
|
SHYAM LAL BEDIA
|
()
|
2
|
ANGARA
|
JH-01-001-014-005/127 (KUCCHU)
|
3401001000NRG23310320232082011
|
01/04/2023
|
BIGLA MAHLI
|
3401001WL117575
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236778878
|
|
BIGLA MAHLI
|
()
|
3
|
ANGARA
|
JH-01-001-014-005/153 (KUCCHU)
|
3401001000NRG23310320232082012
|
01/04/2023
|
RANJOWA DEVI
|
3401001WL117575
|
RANJOWA DEVI
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778882
|
|
RANJOWA DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/169 (KUCCHU)
|
3401001000NRG23310320232080785
|
01/04/2023
|
JHUBAN DEVI
|
3401001WL117508
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236778881
|
|
JHUBAN DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-014-005/226 (KUCCHU)
|
3401001000NRG23310320232080786
|
01/04/2023
|
SUPTI DEVI
|
3401001WL117508
|
SUPTI DEVI
|
00048
|
BKID0004941
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236778880
|
|
SUPTI DEVI
|
()
|
6
|
ANGARA
|
JH-01-001-014-005/233 (KUCCHU)
|
3401001000NRG23310320232081443
|
01/04/2023
|
ASKAR BEDIA
|
3401001WL117543
|
ASKAR BEDIA
|
00048
|
BKID0004941
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236778871
|
|
ASKAR BEDIA
|
()
|
7
|
ANGARA
|
JH-01-001-014-005/24 (KUCCHU)
|
3401001000NRG23310320232082016
|
01/04/2023
|
DASAIYA BEDIA
|
3401001WL117575
|
DASAIYA BEDIA
|
00048
|
BKID0004941
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236778872
|
|
DASAIYA BEDIA
|
()
|
8
|
ANGARA
|
JH-01-001-014-005/391 (KUCCHU)
|
3401001000NRG23310320232080788
|
01/04/2023
|
GANGADHAR BEDIA
|
3401001WL117508
|
GANGADHAR BEDIA
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236778873
|
|
GANGADHAR BEDIA
|
()
|
9
|
ANGARA
|
JH-01-001-014-005/454 (KUCCHU)
|
3401001000NRG23310320232082020
|
01/04/2023
|
KAMESHWAR BEDIYA
|
3401001WL117575
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778875
|
|
KAMESHWAR BEDIYA
|
()
|
10
|
ANGARA
|
JH-01-001-014-005/484 (KUCCHU)
|
3401001000NRG23310320232082161
|
01/04/2023
|
SAMPATI DEVI
|
3401001WL117585
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778884
|
|
SAMPATI DEVI
|
()
|
11
|
ANGARA
|
JH-01-001-014-005/522 (KUCCHU)
|
3401001000NRG23310320232082021
|
01/04/2023
|
MANOJ BEDIYA
|
3401001WL117575
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778877
|
|
MANOJ BEDIYA
|
()
|
12
|
ANGARA
|
JH-01-001-014-005/541 (KUCCHU)
|
3401001000NRG23310320232082022
|
01/04/2023
|
SUNIL BEDIYA
|
3401001WL117575
|
SUNIL BEDIYA
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778883
|
|
SUNIL BEDIYA
|
()
|
13
|
ANGARA
|
JH-01-001-014-005/551 (KUCCHU)
|
3401001000NRG23310320232082023
|
01/04/2023
|
SHANTI KUMARI
|
3401001WL117575
|
SHANTI KUMARI
|
00048
|
BKID0004941
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778879
|
|
SHANTI KUMARI
|
()
|
14
|
ANGARA
|
JH-01-001-014-005/571 (KUCCHU)
|
3401001000NRG23310320232081444
|
01/04/2023
|
SAHIRAM BEDIYA
|
3401001WL117543
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
237
|
237
|
Processed
|
05/05/2023
|
|
1236778889
|
|
SAHIRAM BEDIYA
|
()
|
15
|
ANGARA
|
JH-01-001-014-005/577 (KUCCHU)
|
3401001000NRG23310320232080790
|
01/04/2023
|
RAM DEYAL BEDIYA
|
3401001WL117508
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236778886
|
|
RAM DEYAL BEDIYA
|
()
|
16
|
ANGARA
|
JH-01-001-014-005/586 (KUCCHU)
|
3401001000NRG23310320232080791
|
01/04/2023
|
DEEPAK BHOGTA
|
3401001WL117508
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236778885
|
|
DEEPAK BHOGTA
|
()
|
17
|
ANGARA
|
JH-01-001-014-005/590 (KUCCHU)
|
3401001000NRG23310320232080764
|
01/04/2023
|
SANGITA DEVI
|
3401001WL117507
|
SANGITA DEVI
|
00048
|
BKID0004941
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236778876
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17037
|
17037
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/198 (KUCCHU)
|
3401001000NRG23310320232080759
|
01/04/2023
|
VIJAY KHALKHO
|
3401001WL117507
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236778887
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-014-005/153 (KUCCHU)
|
3401001000NRG23310320232082013
|
01/04/2023
|
JALEANDER BEDIA
|
3401001WL117575
|
JALEANDER BEDIA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236778888
|
|
JALEANDER BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19347
|
19347
|
|
|
|
|
|
|
|