|
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-01-001-014-002/49
(KUCCHU)
|
3401001000NRG24180520230235759
|
18/05/2023
|
SARITA DEVI
|
3401001WL012728
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643548
|
|
SARITA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24180520230235720
|
18/05/2023
|
BIGLA MAHLI
|
3401001WL012726
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643547
|
|
BIGLA MAHLI
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24180520230235892
|
18/05/2023
|
KARMU BEDIA
|
3401001WL012733
|
KARMU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643543
|
|
KARMU BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24180520230235770
|
18/05/2023
|
GILU VEDIYA
|
3401001WL012728
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643542
|
|
GILU VEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24180520230235895
|
18/05/2023
|
BHISMA MAHLI
|
3401001WL012733
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643554
|
|
BHISMA MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/226
(KUCCHU)
|
3401001000NRG24180520230235835
|
18/05/2023
|
SUPTI DEVI
|
3401001WL012730
|
SUPTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643551
|
|
SUPTI DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/287
(KUCCHU)
|
3401001000NRG24180520230235772
|
18/05/2023
|
RAMDYAL BEDIYA
|
3401001WL012728
|
RAMDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643553
|
|
RAMDYAL BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/326
(KUCCHU)
|
3401001000NRG24180520230235899
|
18/05/2023
|
DINESH MAHLI
|
3401001WL012733
|
DINESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643549
|
|
DINESH MAHLI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/498
(KUCCHU)
|
3401001000NRG24180520230235846
|
18/05/2023
|
HEMANT BEDIYA
|
3401001WL012730
|
HEMANT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643550
|
|
HEMANT BEDIYA
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/513
(KUCCHU)
|
3401001000NRG24180520230235847
|
18/05/2023
|
SAMAT RAM BEDIYA
|
3401001WL012730
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643552
|
|
SAMAT RAM BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24180520230235906
|
18/05/2023
|
ANITA KUMARI
|
3401001WL012733
|
ANITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643545
|
|
ANITA KUMARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24180520230235848
|
18/05/2023
|
SAHIRAM BEDIYA
|
3401001WL012730
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643556
|
|
SAHIRAM BEDIYA
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/577
(KUCCHU)
|
3401001000NRG24180520230235908
|
18/05/2023
|
RAM DEYAL BEDIYA
|
3401001WL012733
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643557
|
|
RAM DEYAL BEDIYA
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/619
(KUCCHU)
|
3401001000NRG24180520230235911
|
18/05/2023
|
LAKHINDRA BEDIYA
|
3401001WL012733
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643546
|
|
LAKHINDRA BEDIYA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24180520230235912
|
18/05/2023
|
DINDYAL BEDIYA
|
3401001WL012733
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643558
|
|
DINDYAL BEDIYA
|
()
|
|
16
|
ANGARA
|
JH-01-001-016-003/23
(NAWAGARH)
|
3401001000NRG24180520230235913
|
18/05/2023
|
JHANJHO DEVI
|
3401001WL012733
|
JHANJHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643544
|
|
JHANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-014-004/198
(KUCCHU)
|
3401001000NRG24180520230235763
|
18/05/2023
|
VIJAY KHALKHO
|
3401001WL012728
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643555
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/58-A
(KUCCHU)
|
3401001000NRG24180520230235769
|
18/05/2023
|
NIRALI KHALKHO
|
3401001WL012728
|
NIRALI KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643559
|
|
NIRALI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|