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)
|
3401001000NRG24Z191020231253089
|
19/10/2023
|
GITA DEVI
|
3401001WL074147
|
GITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
20/10/2023
|
|
S71178719
|
|
GITA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-004-001/801 (BISA)
|
3401001000NRG24Z191020231253125
|
19/10/2023
|
PINKI DEVI
|
3401001WL074149
|
PINKI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
20/10/2023
|
|
S71178719
|
|
PINKI DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-004-001/99 (BISA)
|
3401001000NRG24Z191020231253091
|
19/10/2023
|
CHANDAN BEDIYA
|
3401001WL074147
|
CHANDAN BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
20/10/2023
|
|
S71178719
|
|
CHANDAN BEDIYA
|
()
|
4
|
ANGARA
|
JH-01-001-004-002/873 (BISA)
|
3401001000NRG24Z191020231253098
|
19/10/2023
|
RAHUL BARAIK
|
3401001WL074147
|
RAHUL BARAIK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
20/10/2023
|
|
S71178719
|
|
RAHUL BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|