|
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-01-001-017-001/231
(PAIKA)
|
3401001000NRG24070220241649036
|
07/02/2024
|
MUNNI KUMARI
|
3401001WL101818
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468894
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24070220241649040
|
07/02/2024
|
SIMA DEVI
|
3401001WL101818
|
SIMA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468895
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24070220241649035
|
07/02/2024
|
VIMALA DEVI
|
3401001WL101818
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468897
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24070220241649037
|
07/02/2024
|
NIRASO KUMARI
|
3401001WL101818
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355468896
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
5
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24070220241649038
|
07/02/2024
|
SONAMANI DEVI
|
3401001WL101818
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355468899
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24070220241649039
|
07/02/2024
|
SABODARA DEVI
|
3401001WL101818
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468898
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-017-001/39
(PAIKA)
|
3401001000NRG24070220241649041
|
07/02/2024
|
SEEMA DEVI
|
3401001WL101818
|
SEEMA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468893
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|