|
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-01-001-022-002/10
(SURSU)
|
3401001000NRG24200120241586696
|
20/01/2024
|
MUNA BEDIYA
|
3401001WL097189
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139712885
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24200120241586697
|
20/01/2024
|
NIVARAN VEDIYA
|
3401001WL097189
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139712884
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/344
(SURSU)
|
3401001000NRG24200120241586699
|
20/01/2024
|
SOMNATH BEDYA
|
3401001WL097189
|
SOMNATH BEDYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139712887
|
|
SOMNATH BEDYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/461
(SURSU)
|
3401001000NRG24200120241586700
|
20/01/2024
|
RANTHUWA BEDIYA
|
3401001WL097189
|
RANTHUWA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139712883
|
|
RANTHUWA BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/656
(SURSU)
|
3401001000NRG24200120241586701
|
20/01/2024
|
GHANENATH BEDIYA
|
3401001WL097189
|
GHANENATH BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139712886
|
|
GHANENATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/232
(SURSU)
|
3401001000NRG24200120241586698
|
20/01/2024
|
KAMESWAR BEDIA
|
3401001WL097189
|
KAMESWAR BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139712882
|
|
Mr. KAMESWER BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|