|
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-01-001-004-001/208
(BISA)
|
3401001000NRG24150220241682049
|
15/02/2024
|
SADAM DEVI
|
3401001WL104272
|
SADAM DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752763819
|
|
SADAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-002/279
(BISA)
|
3401001000NRG24100220241663156
|
15/02/2024
|
SUMATI DEVI
|
3401001WL102877
|
SUMATI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752763814
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/319
(BISA)
|
3401001000NRG24150220241682051
|
15/02/2024
|
ANITA DEVI
|
3401001WL104273
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763818
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24150220241682053
|
15/02/2024
|
KUSMI DEVI
|
3401001WL104273
|
KUSMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763817
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/320
(BISA)
|
3401001000NRG24150220241682052
|
15/02/2024
|
RATHU BEDIYA
|
3401001WL104273
|
RATHU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763816
|
|
RATHU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24150220241682055
|
15/02/2024
|
RAMMOHAN BEDIA
|
3401001WL104273
|
RAMMOHAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763815
|
|
RAM MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/322
(BISA)
|
3401001000NRG24150220241682054
|
15/02/2024
|
RIBAN DEVI
|
3401001WL104273
|
RIBAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763813
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/592
(BISA)
|
3401001000NRG24150220241682056
|
15/02/2024
|
SITA DEVI
|
3401001WL104273
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752763812
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24150220241680709
|
15/02/2024
|
KARTIK BEDIYA
|
3401001WL104189
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752763820
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|