|
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-01-001-014-003/114
(KUCCHU)
|
3401001000NRG24201020231261932
|
20/10/2023
|
SOHRI DEVI
|
3401001WL074645
|
SOHRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437085
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-003/180
(KUCCHU)
|
3401001000NRG24201020231261933
|
20/10/2023
|
JITWAHAN BHOGTA
|
3401001WL074645
|
JITWAHAN BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437074
|
|
JIT WAHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24201020231261934
|
20/10/2023
|
RUPCHAND BEDIYA
|
3401001WL074645
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437075
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24201020231261935
|
20/10/2023
|
SAMPATIYA DEVI
|
3401001WL074645
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437086
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24201020231261683
|
20/10/2023
|
HARIPAD BHOGTA
|
3401001WL074626
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437079
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24201020231261936
|
20/10/2023
|
EMTIYAJ ANSARI
|
3401001WL074645
|
EMTIYAJ ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964437073
|
|
EMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24201020231261684
|
20/10/2023
|
SAJIRUN KHATUN
|
3401001WL074626
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964437084
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24201020231261938
|
20/10/2023
|
PUSHPA DEVI
|
3401001WL074645
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437077
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24201020231261937
|
20/10/2023
|
RAMESH MAHLI
|
3401001WL074645
|
RAMESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437078
|
|
RAMESH MAHLI SO SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24201020231261939
|
20/10/2023
|
SHANTI DEVI
|
3401001WL074645
|
SHANTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964437083
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24201020231261685
|
20/10/2023
|
MOHAR NAYAK
|
3401001WL074626
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437076
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24201020231261686
|
20/10/2023
|
PUSUWA BEDIA
|
3401001WL074626
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437081
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24201020231261687
|
20/10/2023
|
CHARKI DEVI
|
3401001WL074626
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437087
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24201020231261940
|
20/10/2023
|
PRAKASH MAHLI
|
3401001WL074645
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437082
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/517
(KUCCHU)
|
3401001000NRG24201020231261941
|
20/10/2023
|
BIRSI DEVI
|
3401001WL074645
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437088
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24201020231261688
|
20/10/2023
|
BILENDRA BEDIYA
|
3401001WL074626
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964437089
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/588
(KUCCHU)
|
3401001000NRG24201020231261942
|
20/10/2023
|
RAM PRASAD MAHLI
|
3401001WL074645
|
RAM PRASAD MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437090
|
|
RAM PRASAD MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/602
(KUCCHU)
|
3401001000NRG24201020231261944
|
20/10/2023
|
SANJEET BEDIYA
|
3401001WL074645
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964437080
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|