|
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-01-001-021-001/265
(SIRKA)
|
3401001000NRG24150520230207616
|
15/05/2023
|
SHILA KACHHAP
|
3401001WL011144
|
SHILA KACHHAP
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304648
|
|
SHILA KACHHAP
|
()
|
|
2
|
ANGARA
|
JH-01-001-021-001/73
(SIRKA)
|
3401001000NRG24150520230207335
|
15/05/2023
|
Ganesh Karmali
|
3401001WL011132
|
Ganesh Karmali
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691304642
|
|
Ganesh Karmali
|
()
|
|
3
|
ANGARA
|
JH-01-001-021-002/14-A
(SIRKA)
|
3401001000NRG24150520230207336
|
15/05/2023
|
SARASWATI DEVI
|
3401001WL011132
|
SARASWATI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691304644
|
|
SARASWATI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-021-002/45
(SIRKA)
|
3401001000NRG24150520230207427
|
15/05/2023
|
ETWARI DEVI
|
3401001WL011134
|
ETWARI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304645
|
|
ETWARI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-021-002/53
(SIRKA)
|
3401001000NRG24150520230207429
|
15/05/2023
|
Sila Devi
|
3401001WL011134
|
Sila Devi
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304647
|
|
Sila Devi
|
()
|
|
6
|
ANGARA
|
JH-01-001-021-003/201
(SIRKA)
|
3401001000NRG24150520230207446
|
15/05/2023
|
RUDHU MAHTO
|
3401001WL011135
|
RUDHU MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/05/2023
|
|
1691304641
|
|
RUDHU MAHTO
|
()
|
|
7
|
ANGARA
|
JH-01-001-021-003/399
(SIRKA)
|
3401001000NRG24150520230207348
|
15/05/2023
|
Balmati Devi
|
3401001WL011132
|
Balmati Devi
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304643
|
|
Balmati Devi
|
()
|
|
8
|
ANGARA
|
JH-01-001-021-003/46
(SIRKA)
|
3401001000NRG24150520230207452
|
15/05/2023
|
PANCHMI DEVI
|
3401001WL011135
|
PANCHMI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304646
|
|
PANCHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-021-003/40
(SIRKA)
|
3401001000NRG24150520230207449
|
15/05/2023
|
SUMAN DEVI
|
3401001WL011135
|
SUMAN DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304649
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|