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-01-001-007-001/145 (CHILDAG)
|
3401001000NRG24Z080620230395978
|
08/06/2023
|
FULO DEVI
|
3401001WL021564
|
FULO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
FULO DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-007-001/431-A (CHILDAG)
|
3401001000NRG24Z080620230396009
|
08/06/2023
|
LEELAWATI DEVI
|
3401001WL021566
|
LEELAWATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
LEELAWATI DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-007-004/57 (CHILDAG)
|
3401001000NRG24Z080620230396059
|
08/06/2023
|
AMENATH PRAJAPATI
|
3401001WL021568
|
AMENATH PRAJAPATI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
AMENATH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-007-004/27 (CHILDAG)
|
3401001000NRG24Z080620230396013
|
08/06/2023
|
SHANTI DEVI
|
3401001WL021566
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-007-001/421 (CHILDAG)
|
3401001000NRG24Z080620230396030
|
08/06/2023
|
SANGITA DEVI
|
3401001WL021567
|
SANGITA DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|