|
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-01-001-022-002/192
(SURSU)
|
3401001000NRG24Z150720230690882
|
15/07/2023
|
SURENDRA BEDIYA
|
3401001WL037886
|
SURENDRA BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SURENDRA BEDIYA
|
()
|
|
2
|
ANGARA
|
JH-01-001-022-002/231
(SURSU)
|
3401001000NRG24Z150720230690847
|
15/07/2023
|
Kamli Devi
|
3401001WL037884
|
Kamli Devi
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
16/07/2023
|
|
S7693606
|
|
Kamli Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-022-002/276
(SURSU)
|
3401001000NRG24Z150720230690885
|
15/07/2023
|
LAKHIMANI DEVI
|
3401001WL037886
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
16/07/2023
|
|
S7693606
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-022-002/298
(SURSU)
|
3401001000NRG24Z150720230690849
|
15/07/2023
|
RIJHNI DEVI
|
3401001WL037884
|
RIJHNI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/07/2023
|
|
S7693606
|
|
RIJHNI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-022-002/678
(SURSU)
|
3401001000NRG24Z150720230690855
|
15/07/2023
|
SHIV BEDIYA
|
3401001WL037884
|
SHIV BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SHIV BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/685
(SURSU)
|
3401001000NRG24Z150720230690856
|
15/07/2023
|
PARINIKA KUMARI
|
3401001WL037884
|
PARINIKA KUMARI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/07/2023
|
|
S7693606
|
|
PARINIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|