|
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-01-001-023-006/157
(TATI)
|
3401001000NRG24180720230710102
|
18/07/2023
|
NIRMALA DEVI
|
3401001WL039141
|
NIRMALA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398286
|
|
NIRMALA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24180720230710107
|
18/07/2023
|
BHIM BEDIA
|
3401001WL039141
|
BHIM BEDIA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962398285
|
|
BHIM BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24180720230710106
|
18/07/2023
|
SUKHLAL MUNDA
|
3401001WL039141
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398287
|
|
SUKHLAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/1071
(TATI)
|
3401001000NRG24180720230710100
|
18/07/2023
|
BUDHESHAR BEDIYA
|
3401001WL039141
|
BUDHESHAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962398288
|
|
MR BUDHESHAR BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|