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-01-001-007-004/230 (CHILDAG)
|
3401001000NRG24Z090720230642424
|
10/07/2023
|
GEETA DEVI
|
3401001WL035191
|
GEETA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/07/2023
|
|
S9363465
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-003/617 (CHILDAG)
|
3401001000NRG24Z090720230642420
|
10/07/2023
|
BIRASI DEVI
|
3401001WL035191
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/07/2023
|
|
S9363465
|
|
BIRASI DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-007-004/231 (CHILDAG)
|
3401001000NRG24Z090720230642425
|
10/07/2023
|
GAYATRI DEVI
|
3401001WL035191
|
GAYATRI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/07/2023
|
|
S9363465
|
|
GAYATRI DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-007-004/231 (CHILDAG)
|
3401001000NRG24Z090720230642426
|
10/07/2023
|
RANG LAL MAHTO
|
3401001WL035191
|
RANG LAL MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/07/2023
|
|
S9363465
|
|
RANG LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-007-003/124 (CHILDAG)
|
3401001000NRG24Z090720230642412
|
10/07/2023
|
BALO DEVI
|
3401001WL035191
|
BALO DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
11/07/2023
|
|
S9363465
|
|
BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|