|
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)
|
3401001000NRG24240720230757077
|
24/07/2023
|
BUDHNI DEVI
|
3401001WL041998
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270483
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24240720230757051
|
24/07/2023
|
SONARAM BEDIYA
|
3401001WL041996
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270473
|
|
SONARAM BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24240720230757053
|
24/07/2023
|
BABLU BEDIYA
|
3401001WL041996
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270474
|
|
BABLU BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24240720230757031
|
24/07/2023
|
JIDAUL ANSARI
|
3401001WL041995
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952270484
|
|
JIDAUL ANSARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24240720230757171
|
24/07/2023
|
BIGLA MAHLI
|
3401001WL042005
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270479
|
|
BIGLA MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24240720230757059
|
24/07/2023
|
KARMU BEDIA
|
3401001WL041996
|
KARMU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270475
|
|
KARMU BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24240720230757033
|
24/07/2023
|
JAWED ANSARI
|
3401001WL041995
|
JAWED ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270481
|
|
JAWED ANSARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/208
(KUCCHU)
|
3401001000NRG24240720230757174
|
24/07/2023
|
SUSHMA DEVI
|
3401001WL042005
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270476
|
|
SUSHMA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/243
(KUCCHU)
|
3401001000NRG24240720230757175
|
24/07/2023
|
SAWANA BEDYIA
|
3401001WL042005
|
SAWANA BEDYIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270480
|
|
SAWANA BEDYIA
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/365
(KUCCHU)
|
3401001000NRG24240720230757180
|
24/07/2023
|
RATHIYA DEVI
|
3401001WL042005
|
RATHIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270477
|
|
RATHIYA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24240720230756989
|
24/07/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL041993
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270482
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24240720230757037
|
24/07/2023
|
TAMNNA KHATOON
|
3401001WL041995
|
TAMNNA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270478
|
|
TAMNNA KHATOON
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24240720230757184
|
24/07/2023
|
SAHIRAM BEDIYA
|
3401001WL042005
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270485
|
|
SAHIRAM BEDIYA
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24240720230757038
|
24/07/2023
|
DINDYAL BEDIYA
|
3401001WL041995
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270486
|
|
DINDYAL BEDIYA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24240720230756993
|
24/07/2023
|
AMIN ANSARI
|
3401001WL041993
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270472
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24240720230757056
|
24/07/2023
|
SURESH BEDIYA
|
3401001WL041996
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952270487
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|