|
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-01-001-010-003/104
(HARATU)
|
3401001000NRG24Z200320241851764
|
22/03/2024
|
DASRATH KARMALI
|
3401001WL114825
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24Z200320241851765
|
22/03/2024
|
RESMI DEVI
|
3401001WL114825
|
RESMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-003/173
(HARATU)
|
3401001000NRG24Z200320241851766
|
22/03/2024
|
SANGEETA DEVI
|
3401001WL114825
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24Z200320241851767
|
22/03/2024
|
SAKHO DEVI
|
3401001WL114825
|
SAKHO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAKHO DEVI W/O MUNNA KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/87
(HARATU)
|
3401001000NRG24Z200320241851769
|
22/03/2024
|
KUNTI DEVI
|
3401001WL114825
|
KUNTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-010-003/87
(HARATU)
|
3401001000NRG24Z200320241851768
|
22/03/2024
|
MANOJ BEDIA
|
3401001WL114825
|
MANOJ BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANOJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24Z200320241851770
|
22/03/2024
|
SHUKRA BEDIYA
|
3401001WL114825
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|