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-01-001-014-002/169 (KUCCHU)
|
3401001000NRG24210720230733602
|
21/07/2023
|
SAHJU BEDIA
|
3401001WL040521
|
SAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327180
|
|
SAHJU BEDIA
|
()
|
2
|
ANGARA
|
JH-01-001-014-004/145 (KUCCHU)
|
3401001000NRG24210720230734686
|
21/07/2023
|
BANDHAN DEVI
|
3401001WL040627
|
BANDHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327182
|
|
BANDHAN DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-014-004/221 (KUCCHU)
|
3401001000NRG24210720230733626
|
21/07/2023
|
CHANCHALA DEVI
|
3401001WL040523
|
CHANCHALA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327181
|
|
CHANCHALA DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/226 (KUCCHU)
|
3401001000NRG24210720230734750
|
21/07/2023
|
SUPTI DEVI
|
3401001WL040638
|
SUPTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327183
|
|
SUPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-014-004/198 (KUCCHU)
|
3401001000NRG24210720230733622
|
21/07/2023
|
VIJAY KHALKHO
|
3401001WL040523
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784327184
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-014-004/181 (KUCCHU)
|
3401001000NRG24210720230733593
|
21/07/2023
|
ETWA MUNDA
|
3401001WL040520
|
ETWA MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327185
|
|
ETWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-014-004/150 (KUCCHU)
|
3401001000NRG24210720230733591
|
21/07/2023
|
AGHANU MUNDA
|
3401001WL040520
|
AGHANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784327186
|
|
AGHANU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|