|
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-01-001-019-002/326
(SALHAN)
|
3401001000NRG24041220231443847
|
04/12/2023
|
GAJALA PARWEEN
|
3401001WL086389
|
GAJALA PARWEEN
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616782538
|
|
Mrs. GAJALA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-019-002/452
(SALHAN)
|
3401001000NRG24041220231443848
|
04/12/2023
|
RIBAN KARMALI
|
3401001WL086389
|
RIBAN KARMALI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782534
|
|
Mrs. RIBAN KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-019-001/258
(SALHAN)
|
3401001000NRG24041220231443846
|
04/12/2023
|
KESHMATI DEVI
|
3401001WL086389
|
KESHMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782536
|
|
KESHMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24041220231443849
|
04/12/2023
|
ANJU DEVI
|
3401001WL086389
|
ANJU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
14/12/2023
|
|
8616782535
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24041220231443850
|
04/12/2023
|
PREM KUMAR
|
3401001WL086389
|
PREM KUMAR
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616782537
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|