|
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-01-001-014-004/145
(KUCCHU)
|
3401001000NRG24130620230440537
|
13/06/2023
|
BANDHAN DEVI
|
3401001WL024196
|
BANDHAN DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618190210
|
|
BANDHAN DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-004/221
(KUCCHU)
|
3401001000NRG24130620230440572
|
13/06/2023
|
CHANCHALA DEVI
|
3401001WL024199
|
CHANCHALA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618190208
|
|
CHANCHALA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/169
(KUCCHU)
|
3401001000NRG24130620230440626
|
13/06/2023
|
JHUBAN DEVI
|
3401001WL024203
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618190211
|
|
JHUBAN DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24130620230440576
|
13/06/2023
|
SURO DEVI
|
3401001WL024199
|
SURO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618190212
|
|
SURO DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24130620230440632
|
13/06/2023
|
SAMPATI DEVI
|
3401001WL024203
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618190209
|
|
SAMPATI DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/586
(KUCCHU)
|
3401001000NRG24130620230440634
|
13/06/2023
|
DEEPAK BHOGTA
|
3401001WL024203
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618190213
|
|
DEEPAK BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24130620230440492
|
13/06/2023
|
ETWA MUNDA
|
3401001WL024193
|
ETWA MUNDA
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618190214
|
|
ETWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-014-004/150
(KUCCHU)
|
3401001000NRG24130620230440489
|
13/06/2023
|
CHAYO DEVI
|
3401001WL024193
|
CHAYO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618190215
|
|
CHAYO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-014-004/150
(KUCCHU)
|
3401001000NRG24130620230440488
|
13/06/2023
|
AGHANU MUNDA
|
3401001WL024193
|
AGHANU MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618190216
|
|
AGHANU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|