|
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)
|
3401001000NRG24141020231227867
|
14/10/2023
|
GAURI DEVI
|
3401001WL072491
|
GAURI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889274
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-003/114
(KUCCHU)
|
3401001000NRG24141020231227683
|
14/10/2023
|
SOHRI DEVI
|
3401001WL072478
|
SOHRI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889269
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/180
(KUCCHU)
|
3401001000NRG24141020231227684
|
14/10/2023
|
JITWAHAN BHOGTA
|
3401001WL072478
|
JITWAHAN BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889255
|
|
JIT WAHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24141020231227685
|
14/10/2023
|
RUPCHAND BEDIYA
|
3401001WL072478
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358889256
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24141020231227686
|
14/10/2023
|
SAMPATIYA DEVI
|
3401001WL072478
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358889271
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24141020231227689
|
14/10/2023
|
DASHMI DEVI
|
3401001WL072478
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889261
|
|
DASHMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24141020231227688
|
14/10/2023
|
HARIPAD BHOGTA
|
3401001WL072478
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889260
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24141020231227871
|
14/10/2023
|
KANIJA KHATHUN
|
3401001WL072491
|
KANIJA KHATHUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889270
|
|
KANIJA KHATHUN
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24141020231227872
|
14/10/2023
|
SAJIRUN KHATUN
|
3401001WL072491
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889267
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24141020231227691
|
14/10/2023
|
PUSHPA DEVI
|
3401001WL072478
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889258
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24141020231227690
|
14/10/2023
|
RAMESH MAHLI
|
3401001WL072478
|
RAMESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889259
|
|
RAMESH MAHLI SO SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24141020231227692
|
14/10/2023
|
MOHAR NAYAK
|
3401001WL072478
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889257
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24141020231227693
|
14/10/2023
|
PUSUWA BEDIA
|
3401001WL072478
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889265
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24141020231227694
|
14/10/2023
|
CHARKI DEVI
|
3401001WL072478
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889272
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24141020231227695
|
14/10/2023
|
PRAKASH MAHLI
|
3401001WL072478
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889266
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/517
(KUCCHU)
|
3401001000NRG24141020231227696
|
14/10/2023
|
BIRSI DEVI
|
3401001WL072478
|
BIRSI DEVI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358889273
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/522
(KUCCHU)
|
3401001000NRG24141020231227881
|
14/10/2023
|
MANOJ BEDIYA
|
3401001WL072492
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889264
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/552
(KUCCHU)
|
3401001000NRG24141020231227697
|
14/10/2023
|
PRAKASH MAHLI
|
3401001WL072478
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889276
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/588
(KUCCHU)
|
3401001000NRG24141020231227698
|
14/10/2023
|
RAM PRASAD MAHLI
|
3401001WL072478
|
RAM PRASAD MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358889275
|
|
RAM PRASAD MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/592
(KUCCHU)
|
3401001000NRG24141020231227882
|
14/10/2023
|
ROHIT BEDIYA
|
3401001WL072492
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358889262
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/602
(KUCCHU)
|
3401001000NRG24141020231227700
|
14/10/2023
|
SANJEET BEDIYA
|
3401001WL072478
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358889263
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/85
(KUCCHU)
|
3401001000NRG24141020231227873
|
14/10/2023
|
SAMINA KHATOON
|
3401001WL072491
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358889268
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|