|
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-01-001-017-001/366
(PAIKA)
|
3401001000NRG24060520230155636
|
06/05/2023
|
SITA DEVI
|
3401001WL008188
|
SITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632190313
|
|
SITA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-017-002/211
(PAIKA)
|
3401001000NRG24060520230159116
|
06/05/2023
|
AJAY KUMAR MAHTO
|
3401001WL008350
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632190314
|
|
AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/368
(PAIKA)
|
3401001000NRG24060520230155488
|
06/05/2023
|
SUNITA DEVI
|
3401001WL008183
|
SUNITA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632190315
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/50
(PAIKA)
|
3401001000NRG24060520230155491
|
06/05/2023
|
SUMAN DEVI
|
3401001WL008183
|
SUMAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632190317
|
|
SUMAN DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-017-001/71
(PAIKA)
|
3401001000NRG24060520230155495
|
06/05/2023
|
PRIYANKA DEVI
|
3401001WL008183
|
PRIYANKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632190316
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|