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-01-001-022-002/314 (SURSU)
|
3401001000NRG24170120241574100
|
17/01/2024
|
MOHAN BEDIA
|
3401001WL096093
|
MOHAN BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558865172
|
|
MOHAN BEDIA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/653 (SURSU)
|
3401001000NRG24170120241574101
|
17/01/2024
|
SUBO KUMARI
|
3401001WL096093
|
SUBO KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558865170
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/93 (SURSU)
|
3401001000NRG24170120241574102
|
17/01/2024
|
SOMARI DEVI
|
3401001WL096093
|
SOMARI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558865171
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-002/82 (SURSU)
|
3401001000NRG24170120241574128
|
17/01/2024
|
DIGAMBAR BEDIYA
|
3401001WL096096
|
DIGAMBAR BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865173
|
|
Mr. DIGAMBAR BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|