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-01-001-014-005/216 (KUCCHU)
|
3401001000NRG24301120231429546
|
04/12/2023
|
BHISMA MAHLI
|
3401001WL085483
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613737
|
|
BHISMA MAHLI
|
()
|
2
|
ANGARA
|
JH-01-001-014-005/220 (KUCCHU)
|
3401001000NRG24301120231429548
|
04/12/2023
|
POCHA BEDIA
|
3401001WL085483
|
POCHA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613733
|
|
POCHA BEDIA
|
()
|
3
|
ANGARA
|
JH-01-001-014-005/525 (KUCCHU)
|
3401001000NRG24301120231429553
|
04/12/2023
|
ANITA KUMARI
|
3401001WL085483
|
ANITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613734
|
|
ANITA KUMARI
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/557 (KUCCHU)
|
3401001000NRG24301120231429554
|
04/12/2023
|
SAMPATI DEVI
|
3401001WL085483
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613735
|
|
SAMPATI DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-014-005/630 (KUCCHU)
|
3401001000NRG24041220231441731
|
04/12/2023
|
SAHERA KHATUN
|
3401001WL086249
|
SAHERA KHATUN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613736
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|