|
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-01-001-017-002/342
(PAIKA)
|
3401001000NRG24070320241781188
|
09/03/2024
|
NEELAM DEVI
|
3401001WL110788
|
NEELAM DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104561227
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/131
(PAIKA)
|
3401001000NRG24070320241781209
|
09/03/2024
|
SOMRA ORAON
|
3401001WL110791
|
SOMRA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561225
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24070320241781187
|
09/03/2024
|
FULMANI TIRKEY
|
3401001WL110788
|
FULMANI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561224
|
|
FULMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/290
(PAIKA)
|
3401001000NRG24070320241781210
|
09/03/2024
|
KRUS TIRKEY
|
3401001WL110791
|
KRUS TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561226
|
|
KURUS TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/293
(PAIKA)
|
3401001000NRG24070320241781211
|
09/03/2024
|
BUDHANI DEVI
|
3401001WL110791
|
BUDHANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561228
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|