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-01-001-014-002/154 (KUCCHU)
|
3401001000NRG24Z220520230265315
|
22/05/2023
|
SOLITA DEVI
|
3401001WL014400
|
SOLITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SOLITA DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-014-002/169 (KUCCHU)
|
3401001000NRG24Z220520230265317
|
22/05/2023
|
BAISHAKHI DEVI
|
3401001WL014400
|
BAISHAKHI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-014-002/186 (KUCCHU)
|
3401001000NRG24Z220520230265319
|
22/05/2023
|
MONO DEVI
|
3401001WL014400
|
MONO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MONO DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-014-002/47 (KUCCHU)
|
3401001000NRG24Z220520230265320
|
22/05/2023
|
PANO DEVI
|
3401001WL014400
|
PANO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PANO DEVI
|
IDBI BANK(607095)
|
5
|
ANGARA
|
JH-01-001-014-002/6 (KUCCHU)
|
3401001000NRG24Z220520230265321
|
22/05/2023
|
GAURI DEVI
|
3401001WL014400
|
GAURI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-002/6 (KUCCHU)
|
3401001000NRG24Z220520230265322
|
22/05/2023
|
ROHIYA BEDIA
|
3401001WL014400
|
ROHIYA BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
ROHIA BEDIA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-004/271 (KUCCHU)
|
3401001000NRG24Z220520230265302
|
22/05/2023
|
SOHARAI ORAON
|
3401001WL014399
|
SOHARAI ORAON
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SOHARAI ORAON
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-014-004/41 (KUCCHU)
|
3401001000NRG24Z220520230265303
|
22/05/2023
|
JEBA ORAON
|
3401001WL014399
|
JEBA ORAON
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-004/44 (KUCCHU)
|
3401001000NRG24Z220520230265327
|
22/05/2023
|
SUJIT ORAON
|
3401001WL014401
|
SUJIT ORAON
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-005/13 (KUCCHU)
|
3401001000NRG24Z220520230265323
|
22/05/2023
|
MANTRIYA DEVI
|
3401001WL014400
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-005/209 (KUCCHU)
|
3401001000NRG24Z220520230265304
|
22/05/2023
|
JUGALI DEVI
|
3401001WL014399
|
JUGALI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-014-004/216 (KUCCHU)
|
3401001000NRG24Z220520230265301
|
22/05/2023
|
MERY LAKRA
|
3401001WL014399
|
MERY LAKRA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
ANGARA
|
JH-01-001-014-004/31 (KUCCHU)
|
3401001000NRG24Z220520230265326
|
22/05/2023
|
SUKHRAM ORAON
|
3401001WL014401
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-014-004/117 (KUCCHU)
|
3401001000NRG24Z220520230265299
|
22/05/2023
|
FOGAN DEVI
|
3401001WL014399
|
FOGAN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|