|
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-01-001-012-001/160
(HESATU)
|
3401001000NRG24Z200720230725589
|
20/07/2023
|
Kaushlya devi
|
3401001WL040042
|
Kaushlya devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24Z200720230725590
|
20/07/2023
|
SHANTI DEVI
|
3401001WL040042
|
SHANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24Z200720230725592
|
20/07/2023
|
ARUNA DEVI
|
3401001WL040042
|
ARUNA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ARUNA DEVI W/O CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-002/117
(HESATU)
|
3401001000NRG24Z200720230725591
|
20/07/2023
|
CHARN BEDIYA
|
3401001WL040042
|
CHARN BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-002/12
(HESATU)
|
3401001000NRG24Z200720230725594
|
20/07/2023
|
ARATI DEVI
|
3401001WL040042
|
ARATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-002/12
(HESATU)
|
3401001000NRG24Z200720230725593
|
20/07/2023
|
DILIP KARMALI
|
3401001WL040042
|
DILIP KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DILIP KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-002/31
(HESATU)
|
3401001000NRG24Z200720230725595
|
20/07/2023
|
DHANESHWARI DEVI
|
3401001WL040042
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-002/505
(HESATU)
|
3401001000NRG24Z200720230725596
|
20/07/2023
|
HOLIKA DEVI
|
3401001WL040042
|
HOLIKA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
HOLIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-012-002/679
(HESATU)
|
3401001000NRG24Z200720230725597
|
20/07/2023
|
RITA KUMARI
|
3401001WL040042
|
RITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RITA KUMARI D/O CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|