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-01-001-017-001/366 (PAIKA)
|
3401001000NRG24Z060520230155640
|
06/05/2023
|
SITA DEVI
|
3401001WL008188
|
SITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919094
|
|
SITA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-017-002/211 (PAIKA)
|
3401001000NRG24Z060520230159127
|
06/05/2023
|
AJAY KUMAR MAHTO
|
3401001WL008350
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/368 (PAIKA)
|
3401001000NRG24Z060520230155509
|
06/05/2023
|
SUNITA DEVI
|
3401001WL008183
|
SUNITA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
14/05/2023
|
|
S20919094
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/50 (PAIKA)
|
3401001000NRG24Z060520230155512
|
06/05/2023
|
SUMAN DEVI
|
3401001WL008183
|
SUMAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
SUMAN DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-017-001/71 (PAIKA)
|
3401001000NRG24Z060520230155516
|
06/05/2023
|
PRIYANKA DEVI
|
3401001WL008183
|
PRIYANKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919094
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|