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-01-001-014-005/161 (KUCCHU)
|
3401001014NRG24181020231249599
|
19/10/2023
|
GILU VEDIYA
|
3401001WL073888
|
GILU VEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962559271
|
|
GILU VEDIYA
|
()
|
2
|
ANGARA
|
JH-01-001-014-005/169 (KUCCHU)
|
3401001000NRG24181020231248297
|
19/10/2023
|
JHUBAN DEVI
|
3401001WL073814
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962559273
|
|
JHUBAN DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-014-005/343 (KUCCHU)
|
3401001000NRG24181020231248339
|
19/10/2023
|
SURESH MAHLI
|
3401001WL073816
|
SURESH MAHLI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962559270
|
|
SURESH MAHLI
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/498 (KUCCHU)
|
3401001000NRG24181020231248299
|
19/10/2023
|
HEMANT BEDIYA
|
3401001WL073814
|
HEMANT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559272
|
|
HEMANT BEDIYA
|
()
|
5
|
ANGARA
|
JH-01-001-014-005/513 (KUCCHU)
|
3401001000NRG24181020231248320
|
19/10/2023
|
SAMAT RAM BEDIYA
|
3401001WL073815
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962559274
|
|
SAMAT RAM BEDIYA
|
()
|
6
|
ANGARA
|
JH-01-001-014-005/577 (KUCCHU)
|
3401001000NRG24181020231248322
|
19/10/2023
|
RAM DEYAL BEDIYA
|
3401001WL073815
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962559276
|
|
RAM DEYAL BEDIYA
|
()
|
7
|
ANGARA
|
JH-01-001-014-005/586 (KUCCHU)
|
3401001000NRG24181020231248304
|
19/10/2023
|
DEEPAK BHOGTA
|
3401001WL073814
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962559275
|
|
DEEPAK BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|