|
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-01-001-022-001/55
(SURSU)
|
3401001000NRG24221120231400520
|
22/11/2023
|
CHARAN BEDIYA
|
3401001WL083560
|
CHARAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998277613
|
|
CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/167
(SURSU)
|
3401001000NRG24221120231400521
|
22/11/2023
|
SURMANI DEVI
|
3401001WL083560
|
SURMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998277615
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/178
(SURSU)
|
3401001000NRG24221120231400522
|
22/11/2023
|
FUDIA BEDIA
|
3401001WL083560
|
FUDIA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998277614
|
|
FUDUIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24221120231400523
|
22/11/2023
|
NIVARAN VEDIYA
|
3401001WL083560
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998277612
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/50
(SURSU)
|
3401001000NRG24221120231400527
|
22/11/2023
|
DHANIRAM BEDIYA
|
3401001WL083560
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998277611
|
|
DHANIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/292
(SURSU)
|
3401001000NRG24221120231400525
|
22/11/2023
|
REENA KUMARI
|
3401001WL083560
|
REENA KUMARI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998277609
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-002/189
(SURSU)
|
3401001000NRG24221120231400524
|
22/11/2023
|
ANITA KUMARI
|
3401001WL083560
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998277610
|
|
Ms. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-022-002/464
(SURSU)
|
3401001000NRG24221120231400526
|
22/11/2023
|
CHAITI DEVI
|
3401001WL083560
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998277607
|
|
Mrs. CHAITI DEVI & SUKHLAL BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-002/59
(SURSU)
|
3401001000NRG24221120231400528
|
22/11/2023
|
JILEDAR BEDIA
|
3401001WL083560
|
JILEDAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998277608
|
|
Mr. JILEDAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|