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-01-001-008-001/106 (GETALSUD)
|
3401001000NRG24101120231354157
|
10/11/2023
|
PUJA KACHHAP
|
3401001WL080317
|
PUJA KACHHAP
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8992989838
|
|
PUJA KACHHAP
|
()
|
2
|
ANGARA
|
JH-01-001-008-001/109 (GETALSUD)
|
3401001000NRG24101120231354160
|
10/11/2023
|
MUNNI MUNDA
|
3401001WL080317
|
MUNNI MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8992989839
|
|
MUNNI MUNDA
|
()
|
3
|
ANGARA
|
JH-01-001-008-002/54 (GETALSUD)
|
3401001000NRG24101120231355169
|
10/11/2023
|
JHUMAN DEVI
|
3401001WL080373
|
JHUMAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989836
|
|
JHUMAN DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-008-003/356 (GETALSUD)
|
3401001000NRG24101120231355175
|
10/11/2023
|
Sushila Goswami
|
3401001WL080373
|
Sushila Goswami
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989837
|
|
Sushila Goswami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|