|
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-01-001-008-001/98
(GETALSUD)
|
3401001000NRG24210420230068091
|
21/04/2023
|
Soni Devi
|
3401001WL003599
|
Soni Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478793941
|
|
Soni Devi
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-002/17
(GETALSUD)
|
3401001000NRG24210420230068093
|
21/04/2023
|
Sunita Lakra
|
3401001WL003599
|
Sunita Lakra
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478793940
|
|
Sunita Lakra
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-002/175
(GETALSUD)
|
3401001000NRG24210420230067852
|
21/04/2023
|
JATLI DEVI
|
3401001WL003587
|
JATLI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478793939
|
|
JATLI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-002/37
(GETALSUD)
|
3401001000NRG24210420230067854
|
21/04/2023
|
SANGITA KUMARI
|
3401001WL003587
|
SANGITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478793942
|
|
SANGITA KUMARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24210420230068085
|
21/04/2023
|
GEETA DEVI
|
3401001WL003598
|
GEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478793944
|
|
GEETA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-004/34
(GETALSUD)
|
3401001000NRG24210420230067763
|
21/04/2023
|
ROHIT BHOGTA
|
3401001WL003582
|
ROHIT BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478793943
|
|
ROHIT BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|