|
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-01-001-014-002/6
(KUCCHU)
|
3401001000NRG24Z160220241687294
|
16/02/2024
|
ROHIYA BEDIA
|
3401001WL104638
|
ROHIYA BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ROHIA BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24Z160220241687295
|
16/02/2024
|
SANTOSH BEDIA
|
3401001WL104638
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/107
(KUCCHU)
|
3401001000NRG24Z160220241687367
|
16/02/2024
|
BANSHIRAM BHOGTA
|
3401001WL104644
|
BANSHIRAM BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BANSIRAM BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24Z160220241687369
|
16/02/2024
|
Kalawati Devi
|
3401001WL104644
|
Kalawati Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-003/110
(KUCCHU)
|
3401001000NRG24Z160220241687368
|
16/02/2024
|
TULSI BHOGTA
|
3401001WL104644
|
TULSI BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
TULSI BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-003/111
(KUCCHU)
|
3401001000NRG24Z160220241687370
|
16/02/2024
|
AGHNU BHOGTA
|
3401001WL104644
|
AGHNU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-003/113
(KUCCHU)
|
3401001000NRG24Z160220241687371
|
16/02/2024
|
ASHISH KUMAR BHOGTA
|
3401001WL104644
|
ASHISH KUMAR BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ASHISH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-003/117
(KUCCHU)
|
3401001000NRG24Z160220241687372
|
16/02/2024
|
MANGU BHOGTA
|
3401001WL104644
|
MANGU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANGU BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24Z160220241687374
|
16/02/2024
|
KARAMI DEVI
|
3401001WL104644
|
KARAMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24Z160220241687373
|
16/02/2024
|
MANOJ BHOGTA
|
3401001WL104644
|
MANOJ BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANOJ BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-003/182
(KUCCHU)
|
3401001000NRG24Z160220241687375
|
16/02/2024
|
NAND KISHOR BHOGTA
|
3401001WL104644
|
NAND KISHOR BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NANDKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/166
(KUCCHU)
|
3401001000NRG24Z160220241687296
|
16/02/2024
|
BARTI DEVI
|
3401001WL104638
|
BARTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/217
(KUCCHU)
|
3401001000NRG24Z160220241687314
|
16/02/2024
|
MANESARI DEVI
|
3401001WL104640
|
MANESARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANESWRI DEVI W/O MANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24Z160220241687376
|
16/02/2024
|
PURAN BEDIYA
|
3401001WL104644
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z160220241687377
|
16/02/2024
|
JAYMANI DEVI
|
3401001WL104644
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z160220241687378
|
16/02/2024
|
KARMU BEDIYA
|
3401001WL104644
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/399
(KUCCHU)
|
3401001000NRG24Z160220241687297
|
16/02/2024
|
SUKHRAM BEDIYA
|
3401001WL104638
|
SUKHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24Z160220241687298
|
16/02/2024
|
MOTI LAL BEDIA
|
3401001WL104638
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24Z160220241687379
|
16/02/2024
|
JOSHO DEVI
|
3401001WL104644
|
JOSHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/59
(KUCCHU)
|
3401001000NRG24Z160220241687299
|
16/02/2024
|
FULMANI DEVI
|
3401001WL104638
|
FULMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/595
(KUCCHU)
|
3401001000NRG24Z160220241687300
|
16/02/2024
|
SALAKHO DEVI
|
3401001WL104638
|
SALAKHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|