|
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-01-001-022-002/237
(SURSU)
|
3401001000NRG24270120241608115
|
27/01/2024
|
BALESHWAR BEDIA
|
3401001WL098621
|
BALESHWAR BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583406
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/468
(SURSU)
|
3401001000NRG24270120241608116
|
27/01/2024
|
BHATAN DEVI
|
3401001WL098621
|
BHATAN DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583405
|
|
BHATAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/650
(SURSU)
|
3401001000NRG24270120241608066
|
27/01/2024
|
CHAITI DEVI
|
3401001WL098619
|
CHAITI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583407
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/650
(SURSU)
|
3401001000NRG24270120241608067
|
27/01/2024
|
SITARAM BEDIYA
|
3401001WL098619
|
SITARAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583404
|
|
SITARAM VEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/702
(SURSU)
|
3401001000NRG24270120241608069
|
27/01/2024
|
BINTEE KUMARI
|
3401001WL098619
|
BINTEE KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583403
|
|
BINTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/484
(SURSU)
|
3401001000NRG24270120241608065
|
27/01/2024
|
RITA DEVI
|
3401001WL098619
|
RITA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583408
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-002/657
(SURSU)
|
3401001000NRG24270120241608068
|
27/01/2024
|
SAMPATI DEVI
|
3401001WL098619
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355583402
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|