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-01-001-018-002/1125 (RAJADERA)
|
3401001000NRG24Z050920231014389
|
05/09/2023
|
ANITA KUMARI
|
3401001WL058864
|
ANITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981281
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/624 (RAJADERA)
|
3401001000NRG24Z050920231013045
|
05/09/2023
|
MEGHNATH SINGH
|
3401001WL058744
|
MEGHNATH SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981281
|
|
MEGHNATH SINGH
|
()
|
3
|
ANGARA
|
JH-01-001-018-002/664 (RAJADERA)
|
3401001000NRG24Z050920231013517
|
05/09/2023
|
jagarnath mahto
|
3401001WL058778
|
jagarnath mahto
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
06/09/2023
|
|
S39981281
|
|
jagarnath mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/512 (RAJADERA)
|
3401001000NRG24Z050920231013516
|
05/09/2023
|
KALABATI DEVI
|
3401001WL058778
|
KALABATI DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
06/09/2023
|
|
S39981281
|
|
KALABATI DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG24Z050920231013048
|
05/09/2023
|
PUSHPA LINDA
|
3401001WL058744
|
PUSHPA LINDA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/09/2023
|
|
S39981281
|
|
PUSHPA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG24Z050920231013503
|
05/09/2023
|
JHALO DEVI
|
3401001WL058777
|
JHALO DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981281
|
|
JHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-003/155-A (RAJADERA)
|
3401001000NRG24Z050920231013499
|
05/09/2023
|
Karmi Devi
|
3401001WL058777
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S39981281
|
|
Karmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|