|
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-01-001-018-003/130
(RAJADERA)
|
3401001000NRG24110520230188255
|
11/05/2023
|
SAM DEVI
|
3401001WL009993
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636748913
|
|
SAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/149
(RAJADERA)
|
3401001000NRG24110520230188215
|
11/05/2023
|
Sunita Devi
|
3401001WL009992
|
Sunita Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636748914
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/656
(RAJADERA)
|
3401001000NRG24110520230188227
|
11/05/2023
|
FULKUMARI DEVI
|
3401001WL009992
|
FULKUMARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636748915
|
|
FULKUMARI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-018-002/958-A
(RAJADERA)
|
3401001000NRG24110520230188229
|
11/05/2023
|
BASAMATI DEVI
|
3401001WL009992
|
BASAMATI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636748916
|
|
BASAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1176
(RAJADERA)
|
3401001000NRG24110520230188213
|
11/05/2023
|
Basant Singh
|
3401001WL009992
|
Basant Singh
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636748917
|
|
Basant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|