|
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-01-001-022-002/278
(SURSU)
|
3401001000NRG24241120231407741
|
25/11/2023
|
MONI DEVI
|
3401001WL084133
|
MONI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750018
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-003/472
(SURSU)
|
3401001000NRG24251120231409920
|
25/11/2023
|
DABLU BEDIYA
|
3401001WL084247
|
DABLU BEDIYA
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008750017
|
|
DABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-003/472
(SURSU)
|
3401001000NRG24251120231409921
|
25/11/2023
|
GUDIYA DEVI
|
3401001WL084247
|
GUDIYA DEVI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008750019
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-003/119
(SURSU)
|
3401001000NRG24241120231407742
|
25/11/2023
|
KUNTI DEVI
|
3401001WL084133
|
KUNTI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750016
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-001/25
(SURSU)
|
3401001000NRG24241120231407740
|
25/11/2023
|
DASHMI DEVI
|
3401001WL084133
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008750015
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|