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-01-001-012-001/166 (HESATU)
|
3401001000NRG24Z110420230004689
|
13/04/2023
|
FULO DEVI
|
3401001WL000273
|
FULO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
FULO DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-012-001/199 (HESATU)
|
3401001000NRG24Z110420230004690
|
13/04/2023
|
CHANDO BEDIA
|
3401001WL000273
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
CHANDO BEDIA
|
()
|
3
|
ANGARA
|
JH-01-001-012-001/532 (HESATU)
|
3401001000NRG24Z110420230004696
|
13/04/2023
|
DHANSORI DEVI
|
3401001WL000273
|
DHANSORI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
DHANSORI DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-012-001/532 (HESATU)
|
3401001000NRG24Z110420230004697
|
13/04/2023
|
JAGESHWAR VEDIYA
|
3401001WL000273
|
JAGESHWAR VEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
JAGESHWAR VEDIYA
|
()
|
5
|
ANGARA
|
JH-01-001-012-001/757 (HESATU)
|
3401001000NRG24Z110420230004699
|
13/04/2023
|
DHANESHWARI KUMARI
|
3401001WL000273
|
DHANESHWARI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
DHANESHWARI KUMARI
|
()
|
6
|
ANGARA
|
JH-01-001-012-002/278 (HESATU)
|
3401001000NRG24Z110420230005035
|
13/04/2023
|
SAKHUL BHOGTA
|
3401001WL000295
|
SAKHUL BHOGTA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
SAKHUL BHOGTA
|
()
|
7
|
ANGARA
|
JH-01-001-012-002/285 (HESATU)
|
3401001000NRG24Z130420230022233
|
13/04/2023
|
BIRAJO DEVI
|
3401001WL001225
|
BIRAJO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
BIRAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|