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-01-001-008-001/98 (GETALSUD)
|
3401001000NRG24110420230008317
|
12/04/2023
|
Soni Devi
|
3401001WL000501
|
Soni Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477670437
|
|
Soni Devi
|
()
|
2
|
ANGARA
|
JH-01-001-008-002/17 (GETALSUD)
|
3401001000NRG24110420230008319
|
12/04/2023
|
Sunita Lakra
|
3401001WL000501
|
Sunita Lakra
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477670436
|
|
Sunita Lakra
|
()
|
3
|
ANGARA
|
JH-01-001-008-003/636 (GETALSUD)
|
3401001000NRG24110420230008297
|
12/04/2023
|
Jitu Bediya
|
3401001WL000499
|
Jitu Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477670439
|
|
Jitu Bediya
|
()
|
4
|
ANGARA
|
JH-01-001-008-003/656 (GETALSUD)
|
3401001000NRG24110420230008298
|
12/04/2023
|
GEETA DEVI
|
3401001WL000499
|
GEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477670438
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|