|
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)
|
3401001000NRG24Z240720230757080
|
24/07/2023
|
BUDHNI DEVI
|
3401001WL041998
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24Z240720230757060
|
24/07/2023
|
SONARAM BEDIYA
|
3401001WL041996
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SONARAM BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24Z240720230757062
|
24/07/2023
|
BABLU BEDIYA
|
3401001WL041996
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
BABLU BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24Z240720230757041
|
24/07/2023
|
JIDAUL ANSARI
|
3401001WL041995
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
25/07/2023
|
|
S72841633
|
|
JIDAUL ANSARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24Z240720230757191
|
24/07/2023
|
BIGLA MAHLI
|
3401001WL042005
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
BIGLA MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24Z240720230757068
|
24/07/2023
|
KARMU BEDIA
|
3401001WL041996
|
KARMU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
KARMU BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24Z240720230757043
|
24/07/2023
|
JAWED ANSARI
|
3401001WL041995
|
JAWED ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
JAWED ANSARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/208
(KUCCHU)
|
3401001000NRG24Z240720230757194
|
24/07/2023
|
SUSHMA DEVI
|
3401001WL042005
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SUSHMA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/243
(KUCCHU)
|
3401001000NRG24Z240720230757195
|
24/07/2023
|
SAWANA BEDYIA
|
3401001WL042005
|
SAWANA BEDYIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SAWANA BEDYIA
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/365
(KUCCHU)
|
3401001000NRG24Z240720230757200
|
24/07/2023
|
RATHIYA DEVI
|
3401001WL042005
|
RATHIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
RATHIYA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24Z240720230757002
|
24/07/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL041993
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24Z240720230757047
|
24/07/2023
|
TAMNNA KHATOON
|
3401001WL041995
|
TAMNNA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
TAMNNA KHATOON
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24Z240720230757204
|
24/07/2023
|
SAHIRAM BEDIYA
|
3401001WL042005
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SAHIRAM BEDIYA
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24Z240720230757048
|
24/07/2023
|
DINDYAL BEDIYA
|
3401001WL041995
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
DINDYAL BEDIYA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24Z240720230757006
|
24/07/2023
|
AMIN ANSARI
|
3401001WL041993
|
AMIN ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24Z240720230757065
|
24/07/2023
|
SURESH BEDIYA
|
3401001WL041996
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|