|
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-01-001-023-003/103
(TATI)
|
3401001000NRG24130720230672404
|
13/07/2023
|
KHETU RAM BEDIYA
|
3401001WL036842
|
KHETU RAM BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315578
|
|
KHETU RAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-006/277
(TATI)
|
3401001000NRG24130720230672744
|
13/07/2023
|
SANJAY ORAON
|
3401001WL036869
|
SANJAY ORAON
|
00176
|
IDIB000J573
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315579
|
|
SANJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24130720230672742
|
13/07/2023
|
SAGATU DEVI
|
3401001WL036869
|
SAGATU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315580
|
|
MRS SAGATU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-003/84
(TATI)
|
3401001000NRG24130720230672412
|
13/07/2023
|
RAMESHWAR BEDIA
|
3401001WL036842
|
RAMESHWAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315581
|
|
RAMESHWAR BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-023-006/1072
(TATI)
|
3401001000NRG24130720230672741
|
13/07/2023
|
SONAPATI DEVI
|
3401001WL036869
|
SONAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315582
|
|
SONAPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|