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-01-001-022-003/4 (SURSU)
|
3401001000NRG24150520230218619
|
15/05/2023
|
BIRSI DEVI
|
3401001WL011722
|
BIRSI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691303479
|
|
BIRSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-022-003/23 (SURSU)
|
3401001000NRG24150520230218602
|
15/05/2023
|
SAHDEO BEDIA
|
3401001WL011721
|
SAHDEO BEDIA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691303481
|
|
SAHDEO BEDIA
|
()
|
3
|
ANGARA
|
JH-01-001-022-003/486 (SURSU)
|
3401001000NRG24150520230218605
|
15/05/2023
|
ABHIRAM BEDIYA
|
3401001WL011721
|
ABHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691303480
|
|
ABHIRAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-003/551 (SURSU)
|
3401001000NRG24150520230218620
|
15/05/2023
|
KAMLESH BEDIYA
|
3401001WL011722
|
KAMLESH BEDIYA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691303482
|
|
MR KAMLESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|