|
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-01-001-022-002/268
(SURSU)
|
3401001000NRG24010720230586354
|
01/07/2023
|
BIRSA BEDIA
|
3401001WL031887
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284114068
|
|
BIRSA BEDIA
|
()
|
|
2
|
ANGARA
|
JH-01-001-022-002/276
(SURSU)
|
3401001000NRG24010720230587166
|
01/07/2023
|
LAKHIMANI DEVI
|
3401001WL031922
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
3284114067
|
|
LAKHIMANI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-022-002/298
(SURSU)
|
3401001000NRG24010720230587146
|
01/07/2023
|
RIJHNI DEVI
|
3401001WL031921
|
RIJHNI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
3284114071
|
|
RIJHNI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-022-002/678
(SURSU)
|
3401001000NRG24010720230587152
|
01/07/2023
|
SHIV BEDIYA
|
3401001WL031921
|
SHIV BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
3284114070
|
|
SHIV BEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-022-003/210
(SURSU)
|
3401001000NRG24010720230586355
|
01/07/2023
|
PURAN BEDIYA
|
3401001WL031887
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284114069
|
|
PURAN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/238
(SURSU)
|
3401001000NRG24010720230586353
|
01/07/2023
|
NAMITA DEVI
|
3401001WL031887
|
NAMITA DEVI
|
00415
|
SBIN0016003
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284114072
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|