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-01-001-006-001/199 (CHATRA)
|
3401001000NRG24060920231017138
|
06/09/2023
|
SHIKHA DEVI
|
3401001WL059055
|
SHIKHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812779809
|
|
SHIKHA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-006-001/67 (CHATRA)
|
3401001000NRG24060920231017111
|
06/09/2023
|
PARWATI KUJUR
|
3401001WL059053
|
PARWATI KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812779807
|
|
PARWATI KUJUR
|
()
|
3
|
ANGARA
|
JH-01-001-006-002/486 (CHATRA)
|
3401001000NRG24060920231017121
|
06/09/2023
|
BABY TOPPO
|
3401001WL059054
|
BABY TOPPO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812779810
|
|
BABY TOPPO
|
()
|
4
|
ANGARA
|
JH-01-001-006-002/940 (CHATRA)
|
3401001000NRG24060920231017127
|
06/09/2023
|
ANITA DEVI
|
3401001WL059054
|
ANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812779808
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|