|
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-01-001-014-002/154
(KUCCHU)
|
3401001000NRG24180720230709715
|
18/07/2023
|
BUDHNI DEVI
|
3401001WL039115
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398162
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24180720230709763
|
18/07/2023
|
SONARAM BEDIYA
|
3401001WL039118
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398157
|
|
SONARAM BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24180720230709729
|
18/07/2023
|
JIDAUL ANSARI
|
3401001WL039116
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398163
|
|
JIDAUL ANSARI
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24180720230709732
|
18/07/2023
|
JAWED ANSARI
|
3401001WL039116
|
JAWED ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398160
|
|
JAWED ANSARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24180720230709718
|
18/07/2023
|
SURO DEVI
|
3401001WL039115
|
SURO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962398164
|
|
SURO DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24180720230709801
|
18/07/2023
|
SURESH MAHLI
|
3401001WL039120
|
SURESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398156
|
|
SURESH MAHLI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24180720230709735
|
18/07/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL039116
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398161
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24180720230709737
|
18/07/2023
|
TAMNNA KHATOON
|
3401001WL039116
|
TAMNNA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398158
|
|
TAMNNA KHATOON
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24180720230709703
|
18/07/2023
|
SAMPATI DEVI
|
3401001WL039114
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398159
|
|
SAMPATI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24180720230709720
|
18/07/2023
|
SAHIRAM BEDIYA
|
3401001WL039115
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398165
|
|
SAHIRAM BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24180720230709766
|
18/07/2023
|
DINDYAL BEDIYA
|
3401001WL039118
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398166
|
|
DINDYAL BEDIYA
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24180720230709684
|
18/07/2023
|
AMIN ANSARI
|
3401001WL039113
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398155
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|