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-01-001-014-005/39 (KUCCHU)
|
3401001000NRG24Z150920231069507
|
15/09/2023
|
RENUKA KUMARI
|
3401001WL062610
|
RENUKA KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-004/117 (KUCCHU)
|
3401001000NRG24Z150920231069501
|
15/09/2023
|
BABLU BEDIYA
|
3401001WL062610
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
BABLU BEDIYA
|
()
|
3
|
ANGARA
|
JH-01-001-014-004/37 (KUCCHU)
|
3401001000NRG24Z150920231068384
|
15/09/2023
|
SANDEEP LAKRA
|
3401001WL062546
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
SANDEEP LAKRA
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/127 (KUCCHU)
|
3401001000NRG24Z150920231069447
|
15/09/2023
|
BIGLA MAHLI
|
3401001WL062606
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
BIGLA MAHLI
|
()
|
5
|
ANGARA
|
JH-01-001-014-005/152 (KUCCHU)
|
3401001000NRG24Z150920231069503
|
15/09/2023
|
KARMU BEDIA
|
3401001WL062610
|
KARMU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
KARMU BEDIA
|
()
|
6
|
ANGARA
|
JH-01-001-014-005/161 (KUCCHU)
|
3401001000NRG24Z150920231069425
|
15/09/2023
|
GILU VEDIYA
|
3401001WL062605
|
GILU VEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
GILU VEDIYA
|
()
|
7
|
ANGARA
|
JH-01-001-014-005/488 (KUCCHU)
|
3401001000NRG24Z150920231069508
|
15/09/2023
|
PRAKASH MAHLI
|
3401001WL062610
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
PRAKASH MAHLI
|
()
|
8
|
ANGARA
|
JH-01-001-014-005/492 (KUCCHU)
|
3401001000NRG24Z150920231069431
|
15/09/2023
|
SUMITRA DEVI
|
3401001WL062605
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
SUMITRA DEVI
|
()
|
9
|
ANGARA
|
JH-01-001-014-005/513 (KUCCHU)
|
3401001000NRG24Z150920231068404
|
15/09/2023
|
SAMAT RAM BEDIYA
|
3401001WL062547
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/09/2023
|
|
S52400303
|
|
SAMAT RAM BEDIYA
|
()
|
10
|
ANGARA
|
JH-01-001-014-005/571 (KUCCHU)
|
3401001000NRG24Z150920231069470
|
15/09/2023
|
SAHIRAM BEDIYA
|
3401001WL062607
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
SAHIRAM BEDIYA
|
()
|
11
|
ANGARA
|
JH-01-001-014-005/590 (KUCCHU)
|
3401001000NRG24Z150920231069511
|
15/09/2023
|
SANGITA DEVI
|
3401001WL062610
|
SANGITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
SANGITA DEVI
|
()
|
12
|
ANGARA
|
JH-01-001-014-005/621 (KUCCHU)
|
3401001000NRG24Z150920231069512
|
15/09/2023
|
DINDYAL BEDIYA
|
3401001WL062610
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
16/09/2023
|
|
S52400303
|
|
DINDYAL BEDIYA
|
()
|
13
|
ANGARA
|
JH-01-001-014-005/622 (KUCCHU)
|
3401001000NRG24Z150920231069459
|
15/09/2023
|
AMIN ANSARI
|
3401001WL062606
|
AMIN ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-014-004/263 (KUCCHU)
|
3401001000NRG24Z150920231069502
|
15/09/2023
|
SURESH BEDIYA
|
3401001WL062610
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-014-004/56 (KUCCHU)
|
3401001000NRG24Z150920231068401
|
15/09/2023
|
PALIT DEVI
|
3401001WL062547
|
PALIT DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
PALIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/258 (KUCCHU)
|
3401001000NRG24Z150920231068399
|
15/09/2023
|
RAVI PARKASH AHIR
|
3401001WL062547
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/09/2023
|
|
S52400303
|
|
RAVI PARKASH AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|