|
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-01-001-014-002/130
(KUCCHU)
|
3401001000NRG24Z160620230477075
|
16/06/2023
|
PAHRI DEVI
|
3401001WL026057
|
PAHRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
PAHRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-002/130
(KUCCHU)
|
3401001000NRG24Z160620230477074
|
16/06/2023
|
RAJAN BEDIA
|
3401001WL026057
|
RAJAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJEN BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-002/35
(KUCCHU)
|
3401001000NRG24Z160620230477076
|
16/06/2023
|
HIRALAL BEDIA
|
3401001WL026057
|
HIRALAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
HIRALAL BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24Z160620230477145
|
16/06/2023
|
SANTOSH BEDIA
|
3401001WL026060
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/132
(KUCCHU)
|
3401001000NRG24Z160620230477077
|
16/06/2023
|
JITU BEDIA
|
3401001WL026057
|
JITU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
JITU BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24Z160620230477078
|
16/06/2023
|
HARILAL BEDIA
|
3401001WL026057
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z160620230477079
|
16/06/2023
|
MAHABIR BEDIYA
|
3401001WL026057
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z160620230477080
|
16/06/2023
|
SOMARI DEVI
|
3401001WL026057
|
SOMARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24Z160620230477083
|
16/06/2023
|
RAJENDRA BEDIYA
|
3401001WL026057
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-014-005/138
(KUCCHU)
|
3401001000NRG24Z160620230477146
|
16/06/2023
|
RIKHAN DEVI
|
3401001WL026060
|
RIKHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RIKHAN DEVI
|
INDUSIND BANK(607189)
|
|
11
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24Z160620230477148
|
16/06/2023
|
PURAN BEDIYA
|
3401001WL026060
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/400
(KUCCHU)
|
3401001000NRG24Z160620230477084
|
16/06/2023
|
LAL MAHLI
|
3401001WL026057
|
LAL MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
LAL MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24Z160620230477081
|
16/06/2023
|
FAUDA BEDIYA
|
3401001WL026057
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24Z160620230477082
|
16/06/2023
|
DHAWAN DEVI
|
3401001WL026057
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|