|
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-01-001-022-002/10
(SURSU)
|
3401001000NRG24290920231144750
|
29/09/2023
|
MUNA BEDIYA
|
3401001WL067274
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340853639
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/250
(SURSU)
|
3401001000NRG24290920231144751
|
29/09/2023
|
LAKHINDRA BEDIYA
|
3401001WL067274
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340853637
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/468
(SURSU)
|
3401001000NRG24290920231144752
|
29/09/2023
|
BHATAN DEVI
|
3401001WL067274
|
BHATAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340853640
|
|
BHATAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/5
(SURSU)
|
3401001000NRG24290920231144753
|
29/09/2023
|
BIRSA BEDIA
|
3401001WL067274
|
BIRSA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853638
|
|
Mr. BIRSA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-022-002/6
(SURSU)
|
3401001000NRG24290920231144756
|
29/09/2023
|
GURUCHARAN BEDIYA
|
3401001WL067274
|
GURUCHARAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340853636
|
|
GURUCHARAN BEDIYA SO PUSUVA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24290920231144749
|
29/09/2023
|
SAHDEO BEDIA
|
3401001WL067274
|
SAHDEO BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340853635
|
|
Mr. SAHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|