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-01-001-018-003/152 (RAJADERA)
|
3401001000NRG24Z101120231356336
|
10/11/2023
|
Kalamani Devi
|
3401001WL080437
|
Kalamani Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-003/177 (RAJADERA)
|
3401001000NRG24Z101120231356337
|
10/11/2023
|
Sarita Devi
|
3401001WL080437
|
Sarita Devi
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/934 (RAJADERA)
|
3401001000NRG24Z101120231356335
|
10/11/2023
|
Sarita Devi
|
3401001WL080437
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
4
|
ANGARA
|
JH-01-001-018-003/86 (RAJADERA)
|
3401001000NRG24Z101120231356339
|
10/11/2023
|
MULKO DEVI
|
3401001WL080437
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|