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-01-001-018-003/130 (RAJADERA)
|
3401001000NRG24Z240520230279369
|
24/05/2023
|
SAM DEVI
|
3401001WL015170
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
25/05/2023
|
|
S14544044
|
|
SAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/149 (RAJADERA)
|
3401001000NRG24Z240520230279348
|
24/05/2023
|
Sunita Devi
|
3401001WL015170
|
Sunita Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Sunita Devi
|
()
|
3
|
ANGARA
|
JH-01-001-018-002/858 (RAJADERA)
|
3401001000NRG24Z240520230279287
|
24/05/2023
|
Gresh Gadi
|
3401001WL015169
|
Gresh Gadi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Gresh Gadi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/186 (RAJADERA)
|
3401001000NRG24Z240520230279280
|
24/05/2023
|
SOMRA ORAON
|
3401001WL015169
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
SOMRA ORAON
|
()
|
5
|
ANGARA
|
JH-01-001-018-002/394 (RAJADERA)
|
3401001000NRG24Z240520230279353
|
24/05/2023
|
PANCHAMI DEVI
|
3401001WL015170
|
PANCHAMI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
PANCHAMI DEVI
|
()
|
6
|
ANGARA
|
JH-01-001-018-002/624 (RAJADERA)
|
3401001000NRG24Z240520230279360
|
24/05/2023
|
MEGHNATH SINGH
|
3401001WL015170
|
MEGHNATH SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
MEGHNATH SINGH
|
()
|
7
|
ANGARA
|
JH-01-001-018-002/656 (RAJADERA)
|
3401001000NRG24Z240520230279362
|
24/05/2023
|
FULKUMARI DEVI
|
3401001WL015170
|
FULKUMARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
FULKUMARI DEVI
|
()
|
8
|
ANGARA
|
JH-01-001-018-002/958-A (RAJADERA)
|
3401001000NRG24Z240520230279368
|
24/05/2023
|
BASAMATI DEVI
|
3401001WL015170
|
BASAMATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
BASAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1176 (RAJADERA)
|
3401001000NRG24Z240520230279346
|
24/05/2023
|
Basant Singh
|
3401001WL015170
|
Basant Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Basant Singh
|
()
|
10
|
ANGARA
|
JH-01-001-018-003/155-A (RAJADERA)
|
3401001000NRG24Z240520230279288
|
24/05/2023
|
Karmi Devi
|
3401001WL015169
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Karmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|