|
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-01-001-004-002/222
(BISA)
|
3401001000NRG24200220241707592
|
20/02/2024
|
AJAY BHOGTA
|
3401001WL106120
|
AJAY BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765474864
|
|
AJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24200220241707593
|
20/02/2024
|
MANJAY BHOGTA
|
3401001WL106120
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765474867
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/279
(BISA)
|
3401001000NRG24200220241707594
|
20/02/2024
|
SUMATI DEVI
|
3401001WL106120
|
SUMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765474863
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/393
(BISA)
|
3401001000NRG24200220241707595
|
20/02/2024
|
PRABHU BOGHTA
|
3401001WL106120
|
PRABHU BOGHTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765474865
|
|
PRABHU BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/55
(BISA)
|
3401001000NRG24200220241707596
|
20/02/2024
|
JAGDISH RAM
|
3401001WL106120
|
JAGDISH RAM
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765474866
|
|
JAGDISH RAM S/O AMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|