|
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-01-001-013-006/113-A
(JONHA)
|
3401001000NRG24051020231178852
|
06/10/2023
|
KALAWATI KUMARI
|
3401001WL069373
|
KALAWATI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358931864
|
|
KALAWATI KUMARI
|
()
|
|
2
|
ANGARA
|
JH-01-001-013-006/143
(JONHA)
|
3401001000NRG24051020231178887
|
06/10/2023
|
JAYMANI DEVI
|
3401001WL069375
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358931865
|
|
JAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-005/347
(JONHA)
|
3401001000NRG24051020231178845
|
06/10/2023
|
JAYWANTI TIRKEY
|
3401001WL069373
|
JAYWANTI TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931866
|
|
JAYWANTI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/58
(JONHA)
|
3401001000NRG24061020231189964
|
06/10/2023
|
SULO DEVI
|
3401001WL070036
|
SULO DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358931867
|
|
SULO DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-013-005/155
(JONHA)
|
3401001000NRG24051020231178874
|
06/10/2023
|
Arvind Bhuiya
|
3401001WL069374
|
Arvind Bhuiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931868
|
|
Arvind Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|