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-01-001-014-005/152 (KUCCHU)
|
3401001000NRG24Z100520230178119
|
10/05/2023
|
KARMU BEDIA
|
3401001WL009482
|
KARMU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KARMU BEDIA
|
()
|
2
|
ANGARA
|
JH-01-001-014-005/161 (KUCCHU)
|
3401001000NRG24Z100520230180596
|
10/05/2023
|
GILU VEDIYA
|
3401001WL009631
|
GILU VEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GILU VEDIYA
|
()
|
3
|
ANGARA
|
JH-01-001-014-005/216 (KUCCHU)
|
3401001000NRG24Z100520230178122
|
10/05/2023
|
BHISMA MAHLI
|
3401001WL009482
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BHISMA MAHLI
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/226 (KUCCHU)
|
3401001000NRG24Z100520230178063
|
10/05/2023
|
SUPTI DEVI
|
3401001WL009481
|
SUPTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUPTI DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-014-005/287 (KUCCHU)
|
3401001000NRG24Z100520230180597
|
10/05/2023
|
RAMDYAL BEDIYA
|
3401001WL009631
|
RAMDYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAMDYAL BEDIYA
|
()
|
6
|
ANGARA
|
JH-01-001-014-005/326 (KUCCHU)
|
3401001000NRG24Z100520230178126
|
10/05/2023
|
DINESH MAHLI
|
3401001WL009482
|
DINESH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DINESH MAHLI
|
()
|
7
|
ANGARA
|
JH-01-001-014-005/498 (KUCCHU)
|
3401001000NRG24Z100520230178073
|
10/05/2023
|
HEMANT BEDIYA
|
3401001WL009481
|
HEMANT BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
HEMANT BEDIYA
|
()
|
8
|
ANGARA
|
JH-01-001-014-005/513 (KUCCHU)
|
3401001000NRG24Z100520230178074
|
10/05/2023
|
SAMAT RAM BEDIYA
|
3401001WL009481
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SAMAT RAM BEDIYA
|
()
|
9
|
ANGARA
|
JH-01-001-014-005/525 (KUCCHU)
|
3401001000NRG24Z100520230178133
|
10/05/2023
|
ANITA KUMARI
|
3401001WL009482
|
ANITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA KUMARI
|
()
|
10
|
ANGARA
|
JH-01-001-014-005/577 (KUCCHU)
|
3401001000NRG24Z100520230178135
|
10/05/2023
|
RAM DEYAL BEDIYA
|
3401001WL009482
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAM DEYAL BEDIYA
|
()
|
11
|
ANGARA
|
JH-01-001-014-005/619 (KUCCHU)
|
3401001000NRG24Z100520230178138
|
10/05/2023
|
LAKHINDRA BEDIYA
|
3401001WL009482
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
LAKHINDRA BEDIYA
|
()
|
12
|
ANGARA
|
JH-01-001-014-005/621 (KUCCHU)
|
3401001000NRG24Z100520230178139
|
10/05/2023
|
DINDYAL BEDIYA
|
3401001WL009482
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DINDYAL BEDIYA
|
()
|
13
|
ANGARA
|
JH-01-001-016-003/23 (NAWAGARH)
|
3401001000NRG24Z100520230178140
|
10/05/2023
|
JHANJHO DEVI
|
3401001WL009482
|
JHANJHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
JHANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-014-004/198 (KUCCHU)
|
3401001000NRG24Z100520230180589
|
10/05/2023
|
VIJAY KHALKHO
|
3401001WL009631
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
11/05/2023
|
|
S65631505
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-014-004/58-A (KUCCHU)
|
3401001000NRG24Z100520230180595
|
10/05/2023
|
NIRALI KHALKHO
|
3401001WL009631
|
NIRALI KHALKHO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NIRALI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|