|
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-01-001-004-001/117
(BISA)
|
3401001000NRG24Z130620230450070
|
13/06/2023
|
YASHODA DEVI
|
3401001WL024709
|
YASHODA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
YASHODA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-004-001/117
(BISA)
|
3401001000NRG24Z130620230440864
|
13/06/2023
|
YASHODA DEVI
|
3401001WL024218
|
YASHODA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98907852
|
|
YASHODA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-004-001/176
(BISA)
|
3401001000NRG24Z130620230450100
|
13/06/2023
|
SHILA DEVI
|
3401001WL024710
|
SHILA DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
SHILA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-004-001/26
(BISA)
|
3401001000NRG24Z130620230440873
|
13/06/2023
|
LAKHICHARAN BEDIA
|
3401001WL024218
|
LAKHICHARAN BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98907852
|
|
LAKHICHARAN BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-004-002/535
(BISA)
|
3401001000NRG24Z130620230450109
|
13/06/2023
|
KETRA PAHAN
|
3401001WL024710
|
KETRA PAHAN
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
KETRA PAHAN
|
()
|
|
6
|
ANGARA
|
JH-01-001-004-002/808
(BISA)
|
3401001000NRG24Z130620230450113
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024710
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|