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-01-001-014-002/169 (KUCCHU)
|
3401001000NRG24Z220520230265316
|
22/05/2023
|
SAHJU BEDIA
|
3401001WL014400
|
SAHJU BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SAHJU BEDIA
|
()
|
2
|
ANGARA
|
JH-01-001-014-002/186 (KUCCHU)
|
3401001000NRG24Z220520230265318
|
22/05/2023
|
SONARAM BEDIYA
|
3401001WL014400
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SONARAM BEDIYA
|
()
|
3
|
ANGARA
|
JH-01-001-014-004/117 (KUCCHU)
|
3401001000NRG24Z220520230265300
|
22/05/2023
|
BABLU BEDIYA
|
3401001WL014399
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S76708845
|
|
BABLU BEDIYA
|
()
|
4
|
ANGARA
|
JH-01-001-014-005/454 (KUCCHU)
|
3401001000NRG24Z220520230265305
|
22/05/2023
|
KAMESHWAR BEDIYA
|
3401001WL014399
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S76708845
|
|
KAMESHWAR BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|