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-01-001-004-001/801 (BISA)
|
3401001000NRG24270620230561167
|
27/06/2023
|
PINKI DEVI
|
3401001WL030539
|
PINKI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2982826280
|
|
PINKI DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-004-002/319 (BISA)
|
3401001000NRG24270620230561171
|
27/06/2023
|
ANDU BEDIA
|
3401001WL030539
|
ANDU BEDIA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982826278
|
|
ANDU BEDIA
|
()
|
3
|
ANGARA
|
JH-01-001-004-002/498 (BISA)
|
3401001000NRG24270620230561155
|
27/06/2023
|
CHARKU BHOGTA
|
3401001WL030538
|
CHARKU BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2982826276
|
|
CHARKU BHOGTA
|
()
|
4
|
ANGARA
|
JH-01-001-004-002/585 (BISA)
|
3401001000NRG24270620230561178
|
27/06/2023
|
ANITA DEVI
|
3401001WL030539
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826279
|
|
ANITA DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-004-002/858 (BISA)
|
3401001000NRG24270620230561181
|
27/06/2023
|
JAGU BEDIYA
|
3401001WL030539
|
JAGU BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982826275
|
|
JAGU BEDIYA
|
()
|
6
|
ANGARA
|
JH-01-001-004-002/859 (BISA)
|
3401001000NRG24270620230561182
|
27/06/2023
|
ASMATI DEVI
|
3401001WL030539
|
ASMATI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982826277
|
|
ASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|