|
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-01-001-010-003/293
(HARATU)
|
3401001000NRG24Z171020231241681
|
17/10/2023
|
LEELAWATI DEVI
|
3401001WL073322
|
LEELAWATI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/10/2023
|
|
S57074316
|
|
LEELAWATI KUMARI D/O LATE BUDHWA BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24Z141020231227240
|
17/10/2023
|
SONIA DEVI
|
3401001WL072440
|
SONIA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24Z141020231227241
|
17/10/2023
|
TULSHI KARMALI
|
3401001WL072440
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-004/212
(HARATU)
|
3401001000NRG24Z141020231227242
|
17/10/2023
|
SULANDER BEDIA
|
3401001WL072440
|
SULANDER BEDIA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SULENDRA BEDIYA S/O KHEMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-004/364
(HARATU)
|
3401001000NRG24Z141020231227243
|
17/10/2023
|
BALRAM BEDIYA
|
3401001WL072440
|
BALRAM BEDIYA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BALRAM BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-004/47
(HARATU)
|
3401001000NRG24Z141020231227244
|
17/10/2023
|
BASANTI DEVI
|
3401001WL072440
|
BASANTI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|