|
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-01-001-022-002/140
(SURSU)
|
3401001000NRG24151220231478349
|
15/12/2023
|
BHARAT RAM BEDIYA
|
3401001WL088789
|
BHARAT RAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136295
|
|
BHARATRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24151220231478352
|
15/12/2023
|
NIVARAN VEDIYA
|
3401001WL088789
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136294
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-022-002/314
(SURSU)
|
3401001000NRG24151220231478353
|
15/12/2023
|
MOHAN BEDIA
|
3401001WL088789
|
MOHAN BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136290
|
|
MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/344
(SURSU)
|
3401001000NRG24151220231478354
|
15/12/2023
|
SOMNATH BEDYA
|
3401001WL088789
|
SOMNATH BEDYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136297
|
|
SOMNATH BEDYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/370
(SURSU)
|
3401001000NRG24151220231478356
|
15/12/2023
|
BALAKRAM BEDIYA
|
3401001WL088789
|
BALAKRAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136296
|
|
BALAKRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/653
(SURSU)
|
3401001000NRG24151220231478357
|
15/12/2023
|
SUBO KUMARI
|
3401001WL088789
|
SUBO KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136293
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/93
(SURSU)
|
3401001000NRG24151220231478358
|
15/12/2023
|
SOMARI DEVI
|
3401001WL088789
|
SOMARI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136291
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-003/472
(SURSU)
|
3401001000NRG24151220231478359
|
15/12/2023
|
DABLU BEDIYA
|
3401001WL088789
|
DABLU BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672136292
|
|
DABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-022-001/65
(SURSU)
|
3401001000NRG24151220231478348
|
15/12/2023
|
LILA DEVI
|
3401001WL088789
|
LILA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136289
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24151220231478351
|
15/12/2023
|
POLIT DEVI
|
3401001WL088789
|
POLIT DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136287
|
|
Mrs. POLIT DEVI W/O SUKHDEV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-022-002/144
(SURSU)
|
3401001000NRG24151220231478350
|
15/12/2023
|
SUKDEV BEDIA
|
3401001WL088789
|
SUKDEV BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672136288
|
|
Mr. SUKHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|