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-01-001-005-001/50 (BONGAIBEDA)
|
3401001000NRG24Z251120231409372
|
25/11/2023
|
GEETA DEVI
|
3401001WL084224
|
GEETA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
26/11/2023
|
|
S58412363
|
|
GEETA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-005-002/642 (BONGAIBEDA)
|
3401001000NRG24Z251120231409389
|
25/11/2023
|
ALOMANI DEVI
|
3401001WL084225
|
ALOMANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
ALOMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-002/642 (BONGAIBEDA)
|
3401001000NRG24Z251120231409388
|
25/11/2023
|
NIRANJAN MAHTO
|
3401001WL084225
|
NIRANJAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
NIRANJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/800 (BONGAIBEDA)
|
3401001000NRG24Z251120231409376
|
25/11/2023
|
MONIKA DEVI
|
3401001WL084224
|
MONIKA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
MONIKA DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-005-002/816 (BONGAIBEDA)
|
3401001000NRG24Z251120231409394
|
25/11/2023
|
KARISHMA KUMARI
|
3401001WL084225
|
KARISHMA KUMARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|