|
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-01-001-014-002/154
(KUCCHU)
|
3401001000NRG24090720230643465
|
10/07/2023
|
BUDHNI DEVI
|
3401001WL035329
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706838
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/169
(KUCCHU)
|
3401001000NRG24100720230652544
|
10/07/2023
|
SAHJU BEDIA
|
3401001WL035821
|
SAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706832
|
|
SAHJU BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24090720230643466
|
10/07/2023
|
SONARAM BEDIYA
|
3401001WL035329
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706831
|
|
SONARAM BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-004/221
(KUCCHU)
|
3401001000NRG24100720230652564
|
10/07/2023
|
CHANCHALA DEVI
|
3401001WL035822
|
CHANCHALA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706834
|
|
CHANCHALA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24090720230643440
|
10/07/2023
|
JIDAUL ANSARI
|
3401001WL035328
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706839
|
|
JIDAUL ANSARI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/169
(KUCCHU)
|
3401001000NRG24090720230643374
|
10/07/2023
|
JHUBAN DEVI
|
3401001WL035324
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706840
|
|
JHUBAN DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24090720230643442
|
10/07/2023
|
JAWED ANSARI
|
3401001WL035328
|
JAWED ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706836
|
|
JAWED ANSARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24090720230643376
|
10/07/2023
|
SURO DEVI
|
3401001WL035324
|
SURO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706841
|
|
SURO DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24090720230643214
|
10/07/2023
|
SURESH MAHLI
|
3401001WL035314
|
SURESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706830
|
|
SURESH MAHLI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24090720230643446
|
10/07/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL035328
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706837
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24090720230643448
|
10/07/2023
|
TAMNNA KHATOON
|
3401001WL035328
|
TAMNNA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706833
|
|
TAMNNA KHATOON
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24090720230643431
|
10/07/2023
|
SAMPATI DEVI
|
3401001WL035327
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706835
|
|
SAMPATI DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24090720230643469
|
10/07/2023
|
SAHIRAM BEDIYA
|
3401001WL035329
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706843
|
|
SAHIRAM BEDIYA
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/586
(KUCCHU)
|
3401001000NRG24090720230643380
|
10/07/2023
|
DEEPAK BHOGTA
|
3401001WL035324
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706842
|
|
DEEPAK BHOGTA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24090720230643470
|
10/07/2023
|
DINDYAL BEDIYA
|
3401001WL035329
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706844
|
|
DINDYAL BEDIYA
|
()
|
|
16
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24090720230643327
|
10/07/2023
|
AMIN ANSARI
|
3401001WL035321
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706829
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-014-004/198
(KUCCHU)
|
3401001000NRG24100720230652561
|
10/07/2023
|
VIJAY KHALKHO
|
3401001WL035822
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/07/2023
|
|
3505706845
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24100720230651256
|
10/07/2023
|
ETWA MUNDA
|
3401001WL035747
|
ETWA MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706846
|
|
ETWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-014-004/150
(KUCCHU)
|
3401001000NRG24100720230651255
|
10/07/2023
|
AGHANU MUNDA
|
3401001WL035747
|
AGHANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706848
|
|
AGHANU MUNDA
|
()
|
|
20
|
ANGARA
|
JH-01-001-014-004/58-A
(KUCCHU)
|
3401001000NRG24100720230652565
|
10/07/2023
|
NIRALI KHALKHO
|
3401001WL035822
|
NIRALI KHALKHO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706847
|
|
NIRALI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|