|
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-01-001-010-004/91
(HARATU)
|
3401001000NRG23110520232102943
|
03/06/2023
|
SANJAY PAHAN
|
3401001WL0119004
|
SANJAY PAHAN
|
00048
|
BKID0004947
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2337501388
|
|
SANJAY PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-004/91
(HARATU)
|
3401001000NRG23110520232102944
|
03/06/2023
|
SANJAY PAHAN
|
3401001WL0119004
|
SANJAY PAHAN
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2337501389
|
|
SANJAY PAHAN
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-004/91
(HARATU)
|
3401001000NRG23110520232102945
|
03/06/2023
|
SANJAY PAHAN
|
3401001WL0119004
|
SANJAY PAHAN
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2337501390
|
|
SANJAY PAHAN
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG23141220221502898
|
03/06/2023
|
TULSI BEDIYA
|
3401001WL0074473
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2337501382
|
|
TULSI BEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG23141220221502899
|
03/06/2023
|
TULSI BEDIYA
|
3401001WL0074473
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
630
|
630
|
Processed
|
09/06/2023
|
|
2337501383
|
|
TULSI BEDIYA
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG23141220221502900
|
03/06/2023
|
TULSI BEDIYA
|
3401001WL0074473
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
630
|
630
|
Processed
|
09/06/2023
|
|
2337501384
|
|
TULSI BEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG23141220221502901
|
03/06/2023
|
TULSI BEDIYA
|
3401001WL0074473
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
210
|
210
|
Processed
|
09/06/2023
|
|
2337501385
|
|
TULSI BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-007/21
(HARATU)
|
3401001000NRG23150520232104300
|
03/06/2023
|
SARTA DEVI
|
3401001WL0119108
|
SARTA DEVI
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2337501386
|
|
SARTA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-007/21
(HARATU)
|
3401001000NRG23150520232104301
|
03/06/2023
|
SARTA DEVI
|
3401001WL0119108
|
SARTA DEVI
|
00048
|
BKID0004947
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2337501387
|
|
SARTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|