|
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-01-001-014-001/82
(KUCCHU)
|
3401001000NRG24Z251120231409479
|
28/11/2023
|
MANILAL BHOGTA
|
3401001WL084231
|
MANILAL BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
MANILAL BHOGTA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-003/35
(KUCCHU)
|
3401001000NRG24Z251120231409452
|
28/11/2023
|
KUILA BEDIA
|
3401001WL084229
|
KUILA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
KUILA BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24Z251120231409129
|
28/11/2023
|
GILU VEDIYA
|
3401001WL084216
|
GILU VEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
29/11/2023
|
|
S15455297
|
|
GILU VEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24Z251120231409131
|
28/11/2023
|
BHISMA MAHLI
|
3401001WL084216
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BHISMA MAHLI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/220
(KUCCHU)
|
3401001000NRG24Z241120231406386
|
28/11/2023
|
POCHA BEDIA
|
3401001WL083996
|
POCHA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
POCHA BEDIA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/233
(KUCCHU)
|
3401001000NRG24Z251120231409132
|
28/11/2023
|
ASKAR BEDIA
|
3401001WL084216
|
ASKAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
ASKAR BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24Z251120231409457
|
28/11/2023
|
BUDHESHWAR BEDIYA
|
3401001WL084229
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BUDHESHWAR BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24Z251120231409138
|
28/11/2023
|
ANITA KUMARI
|
3401001WL084216
|
ANITA KUMARI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
29/11/2023
|
|
S15455297
|
|
ANITA KUMARI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24Z241120231406392
|
28/11/2023
|
SAMPATI DEVI
|
3401001WL083996
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SAMPATI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/619
(KUCCHU)
|
3401001000NRG24Z281120231423964
|
28/11/2023
|
LAKHINDRA BEDIYA
|
3401001WL085121
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
29/11/2023
|
|
S15455297
|
|
LAKHINDRA BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24Z251120231409454
|
28/11/2023
|
JAYVANTI KHALKHO
|
3401001WL084229
|
JAYVANTI KHALKHO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
JAYVANTI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24Z251120231409455
|
28/11/2023
|
SHAMSUN KHALKHO
|
3401001WL084229
|
SHAMSUN KHALKHO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SHAMSUN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-014-004/102
(KUCCHU)
|
3401001000NRG24Z281120231420189
|
28/11/2023
|
CHAMU BEDIA
|
3401001WL084892
|
CHAMU BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
CHAMU BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|