|
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-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24200720230724384
|
20/07/2023
|
ARTI KUMARI
|
3401001WL039959
|
ARTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405326
|
|
ARTI KUMARI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-003/575
(GETALSUD)
|
3401001000NRG24200720230724386
|
20/07/2023
|
RENU DEVI
|
3401001WL039959
|
RENU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405328
|
|
RENU DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24200720230726998
|
20/07/2023
|
Jitu Bediya
|
3401001WL040122
|
Jitu Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405329
|
|
Jitu Bediya
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24200720230726997
|
20/07/2023
|
SUVANTI DEVI
|
3401001WL040122
|
SUVANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405324
|
|
SUVANTI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24200720230724387
|
20/07/2023
|
FULESHWAR BEDIYA
|
3401001WL039959
|
FULESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405325
|
|
FULESHWAR BEDIYA
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24200720230724388
|
20/07/2023
|
GEETA DEVI
|
3401001WL039959
|
GEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405327
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|