|
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-01-001-014-003/35
(KUCCHU)
|
3401001000NRG24240820230949363
|
24/08/2023
|
KUILA BEDIA
|
3401001WL054359
|
KUILA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489529
|
|
KUILA BEDIA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-003/44
(KUCCHU)
|
3401001000NRG24240820230949365
|
24/08/2023
|
PARAN BEDIA
|
3401001WL054359
|
PARAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489530
|
|
PARAN BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24240820230949482
|
24/08/2023
|
BIGLA MAHLI
|
3401001WL054365
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489524
|
|
BIGLA MAHLI
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24240820230949167
|
24/08/2023
|
GILU VEDIYA
|
3401001WL054349
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489522
|
|
GILU VEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24240820230949488
|
24/08/2023
|
BHISMA MAHLI
|
3401001WL054365
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489532
|
|
BHISMA MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24240820230949411
|
24/08/2023
|
ANIL MAHLI
|
3401001WL054362
|
ANIL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489534
|
|
ANIL MAHLI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24240820230949189
|
24/08/2023
|
SUMITRA DEVI
|
3401001WL054351
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489531
|
|
SUMITRA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/498
(KUCCHU)
|
3401001000NRG24240820230949373
|
24/08/2023
|
HEMANT BEDIYA
|
3401001WL054359
|
HEMANT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489526
|
|
HEMANT BEDIYA
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24240820230949412
|
24/08/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL054362
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489528
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24240820230949494
|
24/08/2023
|
ANITA KUMARI
|
3401001WL054365
|
ANITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489523
|
|
ANITA KUMARI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/577
(KUCCHU)
|
3401001000NRG24240820230949497
|
24/08/2023
|
RAM DEYAL BEDIYA
|
3401001WL054365
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489533
|
|
RAM DEYAL BEDIYA
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/616
(KUCCHU)
|
3401001000NRG24240820230949415
|
24/08/2023
|
GOVIND MAHLI
|
3401001WL054362
|
GOVIND MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489527
|
|
GOVIND MAHLI
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/617
(KUCCHU)
|
3401001000NRG24240820230949416
|
24/08/2023
|
SITA DEVI
|
3401001WL054362
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489525
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|