|
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-01-001-004-001/331
(BISA)
|
3401001000NRG24Z071020231193320
|
07/10/2023
|
GITA DEVI
|
3401001WL070272
|
GITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
GITA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-004-001/801
(BISA)
|
3401001000NRG24Z071020231193356
|
07/10/2023
|
PINKI DEVI
|
3401001WL070274
|
PINKI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
08/10/2023
|
|
S8049206
|
|
PINKI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-004-001/99
(BISA)
|
3401001000NRG24Z071020231193322
|
07/10/2023
|
CHANDAN BEDIYA
|
3401001WL070272
|
CHANDAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
CHANDAN BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-004-002/577
(BISA)
|
3401001000NRG24Z071020231193346
|
07/10/2023
|
RAGHUNATH BEDIA
|
3401001WL070273
|
RAGHUNATH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
RAGHUNATH BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-004-002/859
(BISA)
|
3401001000NRG24Z071020231193347
|
07/10/2023
|
ASMATI DEVI
|
3401001WL070273
|
ASMATI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
08/10/2023
|
|
S8049206
|
|
ASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24Z071020231193369
|
07/10/2023
|
BIJAY MAHLI
|
3401001WL070275
|
BIJAY MAHLI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
08/10/2023
|
|
S8049206
|
|
BIJAY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|