|
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-01-001-014-001/82
(KUCCHU)
|
3401001000NRG24251120231409472
|
28/11/2023
|
MANILAL BHOGTA
|
3401001WL084231
|
MANILAL BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030871
|
|
MANILAL BHOGTA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-003/35
(KUCCHU)
|
3401001000NRG24251120231409436
|
28/11/2023
|
KUILA BEDIA
|
3401001WL084229
|
KUILA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030874
|
|
KUILA BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24251120231409109
|
28/11/2023
|
GILU VEDIYA
|
3401001WL084216
|
GILU VEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008030881
|
|
GILU VEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24251120231409111
|
28/11/2023
|
BHISMA MAHLI
|
3401001WL084216
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008030876
|
|
BHISMA MAHLI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/220
(KUCCHU)
|
3401001000NRG24241120231406376
|
28/11/2023
|
POCHA BEDIA
|
3401001WL083996
|
POCHA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030870
|
|
POCHA BEDIA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/233
(KUCCHU)
|
3401001000NRG24251120231409112
|
28/11/2023
|
ASKAR BEDIA
|
3401001WL084216
|
ASKAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030880
|
|
ASKAR BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24251120231409441
|
28/11/2023
|
BUDHESHWAR BEDIYA
|
3401001WL084229
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030875
|
|
BUDHESHWAR BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24251120231409118
|
28/11/2023
|
ANITA KUMARI
|
3401001WL084216
|
ANITA KUMARI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008030872
|
|
ANITA KUMARI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24241120231406382
|
28/11/2023
|
SAMPATI DEVI
|
3401001WL083996
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030873
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24251120231409438
|
28/11/2023
|
JAYVANTI KHALKHO
|
3401001WL084229
|
JAYVANTI KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008030877
|
|
JAYVANTI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24251120231409439
|
28/11/2023
|
SHAMSUN KHALKHO
|
3401001WL084229
|
SHAMSUN KHALKHO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030878
|
|
MR SHAMSUN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-014-004/102
(KUCCHU)
|
3401001000NRG24281120231420179
|
28/11/2023
|
CHAMU BEDIA
|
3401001WL084892
|
CHAMU BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030879
|
|
CHAMU BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|