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-01-001-008-002/175 (GETALSUD)
|
3401001000NRG24Z110520230184970
|
11/05/2023
|
JATLI DEVI
|
3401001WL009833
|
JATLI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
JATLI DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-008-002/37 (GETALSUD)
|
3401001000NRG24Z110520230184972
|
11/05/2023
|
SANGITA KUMARI
|
3401001WL009833
|
SANGITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
SANGITA KUMARI
|
()
|
3
|
ANGARA
|
JH-01-001-008-003/410 (GETALSUD)
|
3401001000NRG24Z110520230187000
|
11/05/2023
|
KIRAN DEVI
|
3401001WL009936
|
KIRAN DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
KIRAN DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-008-004/34 (GETALSUD)
|
3401001000NRG24Z110520230187004
|
11/05/2023
|
ROHIT BHOGTA
|
3401001WL009936
|
ROHIT BHOGTA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
ROHIT BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|