|
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-01-001-004-001/117
(BISA)
|
3401001000NRG24Z040720230607612
|
04/07/2023
|
YASHODA DEVI
|
3401001WL033086
|
YASHODA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
YASHODA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-004-001/801
(BISA)
|
3401001000NRG24Z040720230607591
|
04/07/2023
|
PINKI DEVI
|
3401001WL033085
|
PINKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
PINKI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-004-002/130
(BISA)
|
3401001000NRG24Z040720230607619
|
04/07/2023
|
BIMLA DEVI
|
3401001WL033086
|
BIMLA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902838
|
|
BIMLA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-004-002/15
(BISA)
|
3401001000NRG24Z040720230607620
|
04/07/2023
|
INDERJAN BEDIA
|
3401001WL033086
|
INDERJAN BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902838
|
|
INDERJAN BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-004-002/618
(BISA)
|
3401001000NRG24Z040720230607625
|
04/07/2023
|
Lalita Devi
|
3401001WL033086
|
Lalita Devi
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-004-002/618
(BISA)
|
3401001000NRG24Z040720230607626
|
04/07/2023
|
BALESHWAR BHOGTA
|
3401001WL033086
|
BALESHWAR BHOGTA
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
05/07/2023
|
|
S86902838
|
|
BALESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|