|
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-01-001-021-001/623
(SIRKA)
|
3401001000NRG24290920231144714
|
29/09/2023
|
ALBINUS BANDO
|
3401001WL067270
|
ALBINUS BANDO
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340997840
|
|
ALBINUS BANDO
|
()
|
|
2
|
ANGARA
|
JH-01-001-021-001/73
(SIRKA)
|
3401001000NRG24290920231144715
|
29/09/2023
|
Ganesh Karmali
|
3401001WL067270
|
Ganesh Karmali
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340997839
|
|
Ganesh Karmali
|
()
|
|
3
|
ANGARA
|
JH-01-001-021-003/189
(SIRKA)
|
3401001000NRG24290920231144717
|
29/09/2023
|
RIDHI DEVI
|
3401001WL067270
|
RIDHI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340997837
|
|
RIDHI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-021-003/410
(SIRKA)
|
3401001000NRG24290920231144719
|
29/09/2023
|
SOMAN DEVI
|
3401001WL067270
|
SOMAN DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340997838
|
|
SOMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|