|
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-01-001-014-002/154
(KUCCHU)
|
3401001000NRG24080620230392580
|
08/06/2023
|
BUDHNI DEVI
|
3401001WL021415
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324989
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/169
(KUCCHU)
|
3401001000NRG24080620230392561
|
08/06/2023
|
SAHJU BEDIA
|
3401001WL021414
|
SAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324982
|
|
SAHJU BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24080620230392600
|
08/06/2023
|
SONARAM BEDIYA
|
3401001WL021416
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324981
|
|
SONARAM BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-002/49
(KUCCHU)
|
3401001000NRG24080620230392508
|
08/06/2023
|
SARITA DEVI
|
3401001WL021411
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324986
|
|
SARITA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24080620230392602
|
08/06/2023
|
BABLU BEDIYA
|
3401001WL021416
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324983
|
|
BABLU BEDIYA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24080620230392656
|
08/06/2023
|
JIDAUL ANSARI
|
3401001WL021419
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324991
|
|
JIDAUL ANSARI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24080620230392582
|
08/06/2023
|
BIGLA MAHLI
|
3401001WL021415
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324985
|
|
BIGLA MAHLI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/187
(KUCCHU)
|
3401001000NRG24080620230392488
|
08/06/2023
|
PRADEEP BHOGTA
|
3401001WL021410
|
PRADEEP BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Rejected
|
13/06/2023
|
|
2490324988
|
A/c Blocked or Frozen
|
|
|
|
9
|
ANGARA
|
JH-01-001-014-005/208
(KUCCHU)
|
3401001000NRG24080620230393754
|
08/06/2023
|
SUSHMA DEVI
|
3401001WL021472
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324984
|
|
SUSHMA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/226
(KUCCHU)
|
3401001000NRG24080620230392517
|
08/06/2023
|
SUPTI DEVI
|
3401001WL021411
|
SUPTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324990
|
|
SUPTI DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/326
(KUCCHU)
|
3401001000NRG24080620230392518
|
08/06/2023
|
DINESH MAHLI
|
3401001WL021411
|
DINESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324987
|
|
DINESH MAHLI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24080620230392660
|
08/06/2023
|
AMIN ANSARI
|
3401001WL021419
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324980
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24080620230392605
|
08/06/2023
|
SURESH BEDIYA
|
3401001WL021416
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324992
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-014-004/198
(KUCCHU)
|
3401001000NRG24080620230392509
|
08/06/2023
|
VIJAY KHALKHO
|
3401001WL021411
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324993
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|