|
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-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24080620230397306
|
08/06/2023
|
AMIT BARAIK
|
3401001WL021651
|
AMIT BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324158
|
|
AMIT BARAIK
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24080620230397307
|
08/06/2023
|
DRAUPADI DEVI
|
3401001WL021651
|
DRAUPADI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324160
|
|
DRAUPADI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-002/17
(GETALSUD)
|
3401001000NRG24080620230397347
|
08/06/2023
|
Sunita Lakra
|
3401001WL021653
|
Sunita Lakra
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490324161
|
|
Sunita Lakra
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-002/227
(GETALSUD)
|
3401001000NRG24080620230397309
|
08/06/2023
|
GAJRA ORAON
|
3401001WL021651
|
GAJRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324159
|
|
GAJRA ORAON
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-002/90
(GETALSUD)
|
3401001000NRG24080620230397313
|
08/06/2023
|
MAMTA DEVI
|
3401001WL021651
|
MAMTA DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490324163
|
|
MAMTA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/295
(GETALSUD)
|
3401001000NRG24080620230397348
|
08/06/2023
|
JITENDRA ORAON
|
3401001WL021653
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490324162
|
|
JITENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|