|
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-01-001-014-005/624
(KUCCHU)
|
3401001000NRG24101120231353735
|
10/11/2023
|
MUNKI KUMARI
|
3401001WL080289
|
MUNKI KUMARI
|
00048
|
BKID0004798
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990018988
|
|
MUNKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/82
(KUCCHU)
|
3401001000NRG24101120231353816
|
10/11/2023
|
MANILAL BHOGTA
|
3401001WL080294
|
MANILAL BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990018990
|
|
MANILAL BHOGTA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/220
(KUCCHU)
|
3401001000NRG24101120231353818
|
10/11/2023
|
POCHA BEDIA
|
3401001WL080294
|
POCHA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990018989
|
|
POCHA BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24101120231353825
|
10/11/2023
|
SAMPATI DEVI
|
3401001WL080294
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990018992
|
|
SAMPATI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/590
(KUCCHU)
|
3401001000NRG24101120231353827
|
10/11/2023
|
SANGITA DEVI
|
3401001WL080294
|
SANGITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990018991
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24101120231353729
|
10/11/2023
|
JAYVANTI KHALKHO
|
3401001WL080289
|
JAYVANTI KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990018993
|
|
JAYVANTI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24101120231353730
|
10/11/2023
|
SHAMSUN KHALKHO
|
3401001WL080289
|
SHAMSUN KHALKHO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990018994
|
|
MR SHAMSUN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-014-004/102
(KUCCHU)
|
3401001000NRG24101120231353693
|
10/11/2023
|
CHAMU BEDIA
|
3401001WL080287
|
CHAMU BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990018995
|
|
CHAMU BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|