|
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-01-001-014-003/35
(KUCCHU)
|
3401001000NRG24010920230988526
|
01/09/2023
|
KUILA BEDIA
|
3401001WL057021
|
KUILA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610392
|
|
KUILA BEDIA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-003/44
(KUCCHU)
|
3401001000NRG24010920230988528
|
01/09/2023
|
PARAN BEDIA
|
3401001WL057021
|
PARAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610393
|
|
PARAN BEDIA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24010920230988648
|
01/09/2023
|
BABLU BEDIYA
|
3401001WL057031
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610384
|
|
BABLU BEDIYA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24010920230988508
|
01/09/2023
|
SANDEEP LAKRA
|
3401001WL057020
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610396
|
|
SANDEEP LAKRA
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24010920230988752
|
01/09/2023
|
BIGLA MAHLI
|
3401001WL057034
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610387
|
|
BIGLA MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24010920230988653
|
01/09/2023
|
KARMU BEDIA
|
3401001WL057031
|
KARMU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610385
|
|
KARMU BEDIA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24010920230988661
|
01/09/2023
|
GILU VEDIYA
|
3401001WL057032
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610383
|
|
GILU VEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/187
(KUCCHU)
|
3401001000NRG24010920230988588
|
01/09/2023
|
PRADEEP BHOGTA
|
3401001WL057024
|
PRADEEP BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610388
|
|
PRADEEP BHOGTA
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24010920230988532
|
01/09/2023
|
ANIL MAHLI
|
3401001WL057021
|
ANIL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610397
|
|
ANIL MAHLI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24010920230988666
|
01/09/2023
|
PRAKASH MAHLI
|
3401001WL057032
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610389
|
|
PRAKASH MAHLI
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24010920230988668
|
01/09/2023
|
SUMITRA DEVI
|
3401001WL057032
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610394
|
|
SUMITRA DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24010920230988592
|
01/09/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL057024
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810610391
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/525
(KUCCHU)
|
3401001000NRG24010920230988595
|
01/09/2023
|
ANITA KUMARI
|
3401001WL057024
|
ANITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610386
|
|
ANITA KUMARI
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24010920230988534
|
01/09/2023
|
SAHIRAM BEDIYA
|
3401001WL057021
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610395
|
|
SAHIRAM BEDIYA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/616
(KUCCHU)
|
3401001000NRG24010920230988536
|
01/09/2023
|
GOVIND MAHLI
|
3401001WL057021
|
GOVIND MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610390
|
|
GOVIND MAHLI
|
()
|
|
16
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24010920230988754
|
01/09/2023
|
DINDYAL BEDIYA
|
3401001WL057034
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610398
|
|
DINDYAL BEDIYA
|
()
|
|
17
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24010920230988598
|
01/09/2023
|
AMIN ANSARI
|
3401001WL057024
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610382
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24010920230988651
|
01/09/2023
|
SURESH BEDIYA
|
3401001WL057031
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610399
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|