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-01-001-004-001/117 (BISA)
|
3401001000NRG24130620230450056
|
13/06/2023
|
YASHODA DEVI
|
3401001WL024709
|
YASHODA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618187306
|
|
YASHODA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-004-001/117 (BISA)
|
3401001000NRG24130620230440846
|
13/06/2023
|
YASHODA DEVI
|
3401001WL024218
|
YASHODA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187305
|
|
YASHODA DEVI
|
()
|
3
|
ANGARA
|
JH-01-001-004-001/176 (BISA)
|
3401001000NRG24130620230450085
|
13/06/2023
|
SHILA DEVI
|
3401001WL024710
|
SHILA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618187307
|
|
SHILA DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-004-001/26 (BISA)
|
3401001000NRG24130620230440855
|
13/06/2023
|
LAKHICHARAN BEDIA
|
3401001WL024218
|
LAKHICHARAN BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187303
|
|
LAKHICHARAN BEDIA
|
()
|
5
|
ANGARA
|
JH-01-001-004-002/535 (BISA)
|
3401001000NRG24130620230450094
|
13/06/2023
|
KETRA PAHAN
|
3401001WL024710
|
KETRA PAHAN
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618187304
|
|
KETRA PAHAN
|
()
|
6
|
ANGARA
|
JH-01-001-004-002/808 (BISA)
|
3401001000NRG24130620230450098
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024710
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618187308
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|