|
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-01-001-018-002/858
(RAJADERA)
|
3401001000NRG24080520230167243
|
08/05/2023
|
Gresh Gadi
|
3401001WL008804
|
Gresh Gadi
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1631766423
|
|
Gresh Gadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/1050
(RAJADERA)
|
3401001000NRG24080520230167225
|
08/05/2023
|
Lalita Devi
|
3401001WL008804
|
Lalita Devi
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631766420
|
|
Lalita Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-018-002/1124
(RAJADERA)
|
3401001000NRG24080520230167275
|
08/05/2023
|
UMA BHARTI
|
3401001WL008805
|
UMA BHARTI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631766422
|
|
UMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/1173
(RAJADERA)
|
3401001000NRG24080520230167228
|
08/05/2023
|
Jhalo Devi
|
3401001WL008804
|
Jhalo Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631766421
|
|
Jhalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/734
(RAJADERA)
|
3401001000NRG24080520230167241
|
08/05/2023
|
NARESH SINGH
|
3401001WL008804
|
NARESH SINGH
|
00462
|
UCBA0003323
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1631766424
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|