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-01-001-014-005/601 (KUCCHU)
|
3401001000NRG22280220231339263
|
04/08/2023
|
SUMILA KUMARI
|
3401001WL0133303
|
SUMILA KUMARI
|
00048
|
BKID0004941
|
1125
|
1125
|
Rejected
|
20/09/2023
|
|
5774335519
|
A/c Blocked or Frozen
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/601 (KUCCHU)
|
3401001000NRG22280220231339264
|
04/08/2023
|
SUMILA KUMARI
|
3401001WL0133303
|
SUMILA KUMARI
|
00048
|
BKID0004941
|
1350
|
1350
|
Rejected
|
20/09/2023
|
|
5774335516
|
A/c Blocked or Frozen
|
|
|
3
|
ANGARA
|
JH-01-001-014-005/601 (KUCCHU)
|
3401001000NRG22280220231339265
|
04/08/2023
|
SUMILA KUMARI
|
3401001WL0133303
|
SUMILA KUMARI
|
00048
|
BKID0004941
|
225
|
225
|
Rejected
|
20/09/2023
|
|
5774335517
|
A/c Blocked or Frozen
|
|
|
4
|
ANGARA
|
JH-01-001-014-005/601 (KUCCHU)
|
3401001000NRG22280220231339266
|
04/08/2023
|
SUMILA KUMARI
|
3401001WL0133303
|
SUMILA KUMARI
|
00048
|
BKID0004941
|
225
|
225
|
Rejected
|
20/09/2023
|
|
5774335518
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|