|
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-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24Z030220241634872
|
03/02/2024
|
HEMANTI KUMARI
|
3401001WL100722
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24Z030220241634873
|
03/02/2024
|
SAVITA DEVI
|
3401001WL100722
|
SAVITA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/90
(GETALSUD)
|
3401001000NRG24Z030220241634874
|
03/02/2024
|
MAMTA DEVI
|
3401001WL100722
|
MAMTA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MAMTA DEVI W/O SHIVA KR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/451-A
(GETALSUD)
|
3401001000NRG24Z030220241634875
|
03/02/2024
|
BABULAL MAHTO
|
3401001WL100722
|
BABULAL MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24Z030220241634895
|
03/02/2024
|
SULENDRA BEDIA
|
3401001WL100724
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|