|
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-01-001-010-005/116
(HARATU)
|
3401001000NRG24041020231175533
|
05/10/2023
|
BALKU DEVI
|
3401001WL069176
|
BALKU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359411557
|
|
BALKU DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-005/130
(HARATU)
|
3401001000NRG24041020231175535
|
05/10/2023
|
RIKHIYA DEVI
|
3401001WL069176
|
RIKHIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359411556
|
|
RIKHIYA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24041020231175624
|
05/10/2023
|
RITA DEVI
|
3401001WL069180
|
RITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359411555
|
|
RITA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24041020231175626
|
05/10/2023
|
CHAMELI DEVI
|
3401001WL069180
|
CHAMELI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359411558
|
|
CHAMELI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-005/316
(HARATU)
|
3401001000NRG24041020231175627
|
05/10/2023
|
KALIKA DEVI
|
3401001WL069180
|
KALIKA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359411553
|
|
KALIKA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-008/367
(HARATU)
|
3401001000NRG24041020231175635
|
05/10/2023
|
DINESHWARI DEVI
|
3401001WL069180
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359411554
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|