|
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-01-001-004-001/93
(BISA)
|
3401001004NRG24130920231058418
|
13/09/2023
|
BARTU BHOGTA
|
3401001WL061889
|
BARTU BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364579621
|
|
BARTU BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-002/13
(BISA)
|
3401001004NRG24130920231058419
|
13/09/2023
|
GUDI BEDIA
|
3401001WL061889
|
GUDI BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364579622
|
|
GUDI BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/13
(BISA)
|
3401001004NRG24130920231058420
|
13/09/2023
|
SURO DEVI
|
3401001WL061889
|
SURO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364579628
|
|
SURO DEVI WO GUDI BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/185
(BISA)
|
3401001004NRG24130920231058421
|
13/09/2023
|
SHANTI DEVI
|
3401001WL061889
|
SHANTI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364579627
|
|
SHANTI DEVI WO MANGAL BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/317
(BISA)
|
3401001004NRG24130920231058422
|
13/09/2023
|
ROHIT BEDIA
|
3401001WL061889
|
ROHIT BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579624
|
|
ROHIT BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/555
(BISA)
|
3401001004NRG24130920231058423
|
13/09/2023
|
SHANICHARWA ORAON
|
3401001WL061889
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364579623
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/555
(BISA)
|
3401001004NRG24130920231058424
|
13/09/2023
|
SONI DEVI
|
3401001WL061889
|
SONI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364579625
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/86
(BISA)
|
3401001004NRG24130920231058427
|
13/09/2023
|
SIDHARTH BEDIYA
|
3401001WL061889
|
SIDHARTH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364579626
|
|
Mr. Sidharth Bediya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|