|
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-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24220920231111899
|
22/09/2023
|
BABLU BEDIYA
|
3401001WL065089
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546155
|
|
BABLU BEDIYA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24220920231111835
|
22/09/2023
|
BIGLA MAHLI
|
3401001WL065087
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546157
|
|
BIGLA MAHLI
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24220920231111904
|
22/09/2023
|
KARMU BEDIA
|
3401001WL065089
|
KARMU BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364546156
|
|
KARMU BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24220920231111836
|
22/09/2023
|
GILU VEDIYA
|
3401001WL065087
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546153
|
|
GILU VEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/215
(KUCCHU)
|
3401001000NRG24220920231111952
|
22/09/2023
|
MANGRU BEDIA
|
3401001WL065092
|
MANGRU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546162
|
|
MANGRU BEDIA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24220920231111984
|
22/09/2023
|
BHISMA MAHLI
|
3401001WL065093
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546166
|
|
BHISMA MAHLI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24220920231111921
|
22/09/2023
|
ANIL MAHLI
|
3401001WL065090
|
ANIL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546169
|
|
ANIL MAHLI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24220920231111922
|
22/09/2023
|
GALO DEVI
|
3401001WL065090
|
GALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546154
|
|
GALO DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24220920231111848
|
22/09/2023
|
SUMITRA DEVI
|
3401001WL065087
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546164
|
|
SUMITRA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/513
(KUCCHU)
|
3401001000NRG24220920231111959
|
22/09/2023
|
SAMAT RAM BEDIYA
|
3401001WL065092
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546165
|
|
SAMAT RAM BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24220920231112007
|
22/09/2023
|
ANITA KUMARI
|
3401001WL065094
|
ANITA KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364546159
|
|
ANITA KUMARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24220920231111961
|
22/09/2023
|
SAHIRAM BEDIYA
|
3401001WL065092
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546167
|
|
SAHIRAM BEDIYA
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/577
(KUCCHU)
|
3401001000NRG24220920231111989
|
22/09/2023
|
RAM DEYAL BEDIYA
|
3401001WL065093
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546168
|
|
RAM DEYAL BEDIYA
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/590
(KUCCHU)
|
3401001000NRG24220920231111852
|
22/09/2023
|
SANGITA DEVI
|
3401001WL065087
|
SANGITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546160
|
|
SANGITA DEVI
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/616
(KUCCHU)
|
3401001000NRG24220920231111926
|
22/09/2023
|
GOVIND MAHLI
|
3401001WL065090
|
GOVIND MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546163
|
|
GOVIND MAHLI
|
()
|
|
16
|
ANGARA
|
JH-01-001-014-005/617
(KUCCHU)
|
3401001000NRG24220920231111927
|
22/09/2023
|
SITA DEVI
|
3401001WL065090
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546161
|
|
SITA DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24220920231111905
|
22/09/2023
|
DINDYAL BEDIYA
|
3401001WL065089
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364546170
|
|
DINDYAL BEDIYA
|
()
|
|
18
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24220920231111883
|
22/09/2023
|
AMIN ANSARI
|
3401001WL065088
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546152
|
|
AMIN ANSARI
|
()
|
|
19
|
ANGARA
|
JH-01-001-016-003/23
(NAWAGARH)
|
3401001000NRG24220920231111885
|
22/09/2023
|
JHANJHO DEVI
|
3401001WL065088
|
JHANJHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546158
|
|
JHANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24220920231111902
|
22/09/2023
|
SURESH BEDIYA
|
3401001WL065089
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364546171
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|