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-01-001-019-002/504 (SALHAN)
|
3401001000NRG24301120231431142
|
30/11/2023
|
ANITA DEVI
|
3401001WL085610
|
ANITA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000718748
|
|
Mrs. KIRAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-003/172 (SALHAN)
|
3401001000NRG24301120231431143
|
30/11/2023
|
KAJAL DEVI
|
3401001WL085610
|
KAJAL DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000718745
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-019-003/532 (SALHAN)
|
3401001000NRG24301120231431145
|
30/11/2023
|
BACHAN DEVI
|
3401001WL085610
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000718747
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-019-003/172 (SALHAN)
|
3401001000NRG24301120231431144
|
30/11/2023
|
RATILAL MAHTO
|
3401001WL085610
|
RATILAL MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000718746
|
|
RATI LAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|