|
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-01-001-014-001/99
(KUCCHU)
|
3401001000NRG24280920231142306
|
28/09/2023
|
SUMITRA DEVI
|
3401001WL067119
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336396731
|
|
SUMITRA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24280920231142396
|
28/09/2023
|
BABLU BEDIYA
|
3401001WL067122
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396733
|
|
BABLU BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24280920231142434
|
28/09/2023
|
BIGLA MAHLI
|
3401001WL067124
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396737
|
|
BIGLA MAHLI
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24280920231142401
|
28/09/2023
|
KARMU BEDIA
|
3401001WL067122
|
KARMU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396734
|
|
KARMU BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24280920231142411
|
28/09/2023
|
GILU VEDIYA
|
3401001WL067123
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396730
|
|
GILU VEDIYA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/215
(KUCCHU)
|
3401001000NRG24280920231142341
|
28/09/2023
|
MANGRU BEDIA
|
3401001WL067120
|
MANGRU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396740
|
|
MANGRU BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/216
(KUCCHU)
|
3401001000NRG24280920231142373
|
28/09/2023
|
BHISMA MAHLI
|
3401001WL067121
|
BHISMA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396744
|
|
BHISMA MAHLI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24280920231142483
|
28/09/2023
|
ANIL MAHLI
|
3401001WL067126
|
ANIL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396747
|
|
ANIL MAHLI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24280920231142484
|
28/09/2023
|
GALO DEVI
|
3401001WL067126
|
GALO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336396732
|
|
GALO DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24280920231142417
|
28/09/2023
|
SUMITRA DEVI
|
3401001WL067123
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336396742
|
|
SUMITRA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/498
(KUCCHU)
|
3401001000NRG24280920231142375
|
28/09/2023
|
HEMANT BEDIYA
|
3401001WL067121
|
HEMANT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396739
|
|
HEMANT BEDIYA
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/513
(KUCCHU)
|
3401001000NRG24280920231142348
|
28/09/2023
|
SAMAT RAM BEDIYA
|
3401001WL067120
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396743
|
|
SAMAT RAM BEDIYA
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24280920231142350
|
28/09/2023
|
SAHIRAM BEDIYA
|
3401001WL067120
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336396745
|
|
SAHIRAM BEDIYA
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/577
(KUCCHU)
|
3401001000NRG24280920231142379
|
28/09/2023
|
RAM DEYAL BEDIYA
|
3401001WL067121
|
RAM DEYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396746
|
|
RAM DEYAL BEDIYA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/590
(KUCCHU)
|
3401001000NRG24280920231142447
|
28/09/2023
|
SANGITA DEVI
|
3401001WL067124
|
SANGITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396736
|
|
SANGITA DEVI
|
()
|
|
16
|
ANGARA
|
JH-01-001-014-005/616
(KUCCHU)
|
3401001000NRG24280920231142487
|
28/09/2023
|
GOVIND MAHLI
|
3401001WL067126
|
GOVIND MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396741
|
|
GOVIND MAHLI
|
()
|
|
17
|
ANGARA
|
JH-01-001-014-005/617
(KUCCHU)
|
3401001000NRG24280920231142488
|
28/09/2023
|
SITA DEVI
|
3401001WL067126
|
SITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396738
|
|
SITA DEVI
|
()
|
|
18
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24280920231142469
|
28/09/2023
|
AMIN ANSARI
|
3401001WL067125
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396729
|
|
AMIN ANSARI
|
()
|
|
19
|
ANGARA
|
JH-01-001-016-003/23
(NAWAGARH)
|
3401001000NRG24280920231142449
|
28/09/2023
|
JHANJHO DEVI
|
3401001WL067124
|
JHANJHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396735
|
|
JHANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24280920231142399
|
28/09/2023
|
SURESH BEDIYA
|
3401001WL067122
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396748
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|