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-01-001-022-002/177 (SURSU)
|
3401001000NRG24180420230046905
|
18/04/2023
|
MADHUSUDAN VEDIA
|
3401001WL002541
|
MADHUSUDAN VEDIA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478853045
|
|
MADHUSUDAN VEDIA
|
()
|
2
|
ANGARA
|
JH-01-001-022-002/185 (SURSU)
|
3401001000NRG24180420230046907
|
18/04/2023
|
NIVARAN VEDIYA
|
3401001WL002541
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478853046
|
|
NIVARAN VEDIYA
|
()
|
3
|
ANGARA
|
JH-01-001-022-002/189 (SURSU)
|
3401001000NRG24180420230046908
|
18/04/2023
|
SAMU BEIYA
|
3401001WL002541
|
SAMU BEIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478853047
|
|
SAMU BEIYA
|
()
|
4
|
ANGARA
|
JH-01-001-022-002/226 (SURSU)
|
3401001000NRG24180420230046911
|
18/04/2023
|
MAHESHWARI DEVI
|
3401001WL002541
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478853048
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-002/193 (SURSU)
|
3401001000NRG24180420230046910
|
18/04/2023
|
BAIRAV BEDIYA
|
3401001WL002541
|
BAIRAV BEDIYA
|
00177
|
IOBA0003382
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478853049
|
|
BAIRAV BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|