|
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-01-001-007-001/613
(CHILDAG)
|
3401001000NRG24060620230378279
|
06/06/2023
|
LALITA DEVI
|
3401001WL020579
|
LALITA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
10/06/2023
|
|
2398986118
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/752
(CHILDAG)
|
3401001000NRG24060620230378280
|
06/06/2023
|
RANI DEVI
|
3401001WL020579
|
RANI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
10/06/2023
|
|
2398986119
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-007-003/22
(CHILDAG)
|
3401001000NRG24060620230378281
|
06/06/2023
|
KUWANSO DEVI
|
3401001WL020579
|
KUWANSO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/06/2023
|
|
2398986120
|
|
KUNWASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-007-003/46
(CHILDAG)
|
3401001000NRG24060620230378282
|
06/06/2023
|
SUNITA DEVI
|
3401001WL020579
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
10/06/2023
|
|
2398986117
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|