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-01-001-018-003/130 (RAJADERA)
|
3401001000NRG24Z110520230188270
|
11/05/2023
|
SAM DEVI
|
3401001WL009993
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86398955
|
|
SAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/149 (RAJADERA)
|
3401001000NRG24Z110520230188233
|
11/05/2023
|
Sunita Devi
|
3401001WL009992
|
Sunita Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/656 (RAJADERA)
|
3401001000NRG24Z110520230188245
|
11/05/2023
|
FULKUMARI DEVI
|
3401001WL009992
|
FULKUMARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
FULKUMARI DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-018-002/958-A (RAJADERA)
|
3401001000NRG24Z110520230188247
|
11/05/2023
|
BASAMATI DEVI
|
3401001WL009992
|
BASAMATI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
BASAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1176 (RAJADERA)
|
3401001000NRG24Z110520230188231
|
11/05/2023
|
Basant Singh
|
3401001WL009992
|
Basant Singh
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
Basant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|