|
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-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24260720230776511
|
26/07/2023
|
DRAUPADI DEVI
|
3401001WL043286
|
DRAUPADI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900868
|
|
DRAUPADI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-001/98
(GETALSUD)
|
3401001000NRG24260720230776572
|
26/07/2023
|
Soni Devi
|
3401001WL043289
|
Soni Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900869
|
|
Soni Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/356
(GETALSUD)
|
3401001000NRG24260720230777906
|
26/07/2023
|
Sushila Goswami
|
3401001WL043377
|
Sushila Goswami
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784900870
|
|
Sushila Goswami
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24260720230776619
|
26/07/2023
|
ARTI KUMARI
|
3401001WL043290
|
ARTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900874
|
|
ARTI KUMARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/56
(GETALSUD)
|
3401001000NRG24260720230776582
|
26/07/2023
|
RAJANTI DEVI
|
3401001WL043289
|
RAJANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900872
|
|
RAJANTI DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24260720230776586
|
26/07/2023
|
Jitu Bediya
|
3401001WL043289
|
Jitu Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900876
|
|
Jitu Bediya
|
()
|
|
7
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24260720230776585
|
26/07/2023
|
SUVANTI DEVI
|
3401001WL043289
|
SUVANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900871
|
|
SUVANTI DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24260720230776620
|
26/07/2023
|
FULESHWAR BEDIYA
|
3401001WL043290
|
FULESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900873
|
|
FULESHWAR BEDIYA
|
()
|
|
9
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24260720230776621
|
26/07/2023
|
GEETA DEVI
|
3401001WL043290
|
GEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784900875
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|