|
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-01-001-022-002/121
(SURSU)
|
3401001000NRG24061220231449960
|
08/12/2023
|
LAXMAN BEDIYA
|
3401001WL086822
|
LAXMAN BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004164093
|
|
LAXMAN BEDIYA SO LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/305
(SURSU)
|
3401001000NRG24061220231449962
|
08/12/2023
|
HARIPADO BEDIA
|
3401001WL086822
|
HARIPADO BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004164091
|
|
HARIPADO BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/460
(SURSU)
|
3401001000NRG24061220231449963
|
08/12/2023
|
JIRWA DEVI
|
3401001WL086822
|
JIRWA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004164092
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-022-002/665
(SURSU)
|
3401001000NRG24061220231449965
|
08/12/2023
|
DASHMI DEVI
|
3401001WL086822
|
DASHMI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004164090
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24061220231449961
|
08/12/2023
|
POLIT DEVI
|
3401001WL086822
|
POLIT DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004164094
|
|
Mrs. POLIT DEVI W/O SUKHDEV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|