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-01-001-014-002/49 (KUCCHU)
|
3401001000NRG24Z120520230191023
|
12/05/2023
|
SARITA DEVI
|
3401001WL010145
|
SARITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96808323
|
|
SARITA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-014-005/127 (KUCCHU)
|
3401001000NRG24Z120520230191141
|
12/05/2023
|
BIGLA MAHLI
|
3401001WL010155
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96808323
|
|
BIGLA MAHLI
|
()
|
3
|
ANGARA
|
JH-01-001-014-005/215 (KUCCHU)
|
3401001000NRG24Z120520230191024
|
12/05/2023
|
MANGRU BEDIA
|
3401001WL010145
|
MANGRU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96808323
|
|
MANGRU BEDIA
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/222 (KUCCHU)
|
3401001000NRG24Z120520230191027
|
12/05/2023
|
SURO DEVI
|
3401001WL010145
|
SURO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96808323
|
|
SURO DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-014-005/243 (KUCCHU)
|
3401001000NRG24Z120520230192656
|
12/05/2023
|
SAWANA BEDYIA
|
3401001WL010214
|
SAWANA BEDYIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96808323
|
|
SAWANA BEDYIA
|
()
|
6
|
ANGARA
|
JH-01-001-014-005/281 (KUCCHU)
|
3401001000NRG24Z120520230191031
|
12/05/2023
|
ABHIRAM BEDIA
|
3401001WL010145
|
ABHIRAM BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96808323
|
|
ABHIRAM BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|