|
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-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24061020231185677
|
06/10/2023
|
GILU VEDIYA
|
3401001WL069843
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412015
|
|
GILU VEDIYA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-005/169
(KUCCHU)
|
3401001000NRG24061020231184647
|
06/10/2023
|
JHUBAN DEVI
|
3401001WL069825
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412018
|
|
JHUBAN DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/215
(KUCCHU)
|
3401001000NRG24061020231184649
|
06/10/2023
|
MANGRU BEDIA
|
3401001WL069825
|
MANGRU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412017
|
|
MANGRU BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24061020231185620
|
06/10/2023
|
BHISMA MAHLI
|
3401001WL069838
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412020
|
|
BHISMA MAHLI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24061020231185426
|
06/10/2023
|
SURESH MAHLI
|
3401001WL069835
|
SURESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412014
|
|
SURESH MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/498
(KUCCHU)
|
3401001000NRG24061020231185623
|
06/10/2023
|
HEMANT BEDIYA
|
3401001WL069838
|
HEMANT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412016
|
|
HEMANT BEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/513
(KUCCHU)
|
3401001000NRG24061020231184654
|
06/10/2023
|
SAMAT RAM BEDIYA
|
3401001WL069825
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412019
|
|
SAMAT RAM BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24061020231185431
|
06/10/2023
|
SAHIRAM BEDIYA
|
3401001WL069835
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359412022
|
|
SAHIRAM BEDIYA
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/577
(KUCCHU)
|
3401001000NRG24061020231185625
|
06/10/2023
|
RAM DEYAL BEDIYA
|
3401001WL069838
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412023
|
|
RAM DEYAL BEDIYA
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/586
(KUCCHU)
|
3401001000NRG24061020231184657
|
06/10/2023
|
DEEPAK BHOGTA
|
3401001WL069825
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359412021
|
|
DEEPAK BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|