|
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-01-001-022-002/261
(SURSU)
|
3401001000NRG24Z080220241652245
|
08/02/2024
|
ANIJAN BEDIA
|
3401001WL102111
|
ANIJAN BEDIA
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ANIJAN BEDIYA SO ATMA BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/48
(SURSU)
|
3401001000NRG24Z080220241652246
|
08/02/2024
|
KARMU BEDIYA
|
3401001WL102111
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-003/157
(SURSU)
|
3401001000NRG24Z080220241652247
|
08/02/2024
|
PRADEEP RAJWAR
|
3401001WL102111
|
PRADEEP RAJWAR
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. PRADIP RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-022-003/204
(SURSU)
|
3401001000NRG24Z080220241652248
|
08/02/2024
|
LAKHIDAS BEDIA
|
3401001WL102111
|
LAKHIDAS BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. LAKHIDAS BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-022-003/206
(SURSU)
|
3401001000NRG24Z080220241652249
|
08/02/2024
|
PHAGUWA BEDIA
|
3401001WL102111
|
PHAGUWA BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. FAGUVA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-022-003/209
(SURSU)
|
3401001000NRG24Z080220241652250
|
08/02/2024
|
JUGLA BEDIA
|
3401001WL102111
|
JUGLA BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. JUNLA BEDIYA S/O KISHUN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-022-003/250
(SURSU)
|
3401001000NRG24Z080220241652251
|
08/02/2024
|
AGHANU RAJWAR
|
3401001WL102111
|
AGHANU RAJWAR
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. AGHANU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-022-001/10
(SURSU)
|
3401001000NRG24Z080220241652244
|
08/02/2024
|
MADHU BEDHEYA
|
3401001WL102111
|
MADHU BEDHEYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. MADHU BEDIYA S/O VIGALA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|