|
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-01-001-002-001/152
(ANGARA)
|
3401001000NRG24120620230428004
|
12/06/2023
|
Nilam Kumari
|
3401001WL023404
|
Nilam Kumari
|
00048
|
BKID0004907
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568159946
|
|
Nilam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/289
(ANGARA)
|
3401001000NRG24120620230428045
|
12/06/2023
|
SANTOSH MUNDA
|
3401001WL023407
|
SANTOSH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159949
|
|
SANTOSH MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-002-001/418
(ANGARA)
|
3401001000NRG24120620230428065
|
12/06/2023
|
SUGIYA DEVI
|
3401001WL023408
|
SUGIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159947
|
|
SUGIYA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24120620230428071
|
12/06/2023
|
SUKRU DEVI
|
3401001WL023408
|
SUKRU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159948
|
|
SUKRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24120620230428016
|
12/06/2023
|
DULARI DEVI
|
3401001WL023405
|
DULARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159950
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|