|
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-01-001-022-002/655
(SURSU)
|
3401001000NRG24040520230142852
|
04/05/2023
|
MUNNI DEVI
|
3401001WL007568
|
MUNNI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051858
|
|
MUNNI DEVI WO ATWA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-022-002/655
(SURSU)
|
3401001000NRG24040520230142854
|
04/05/2023
|
MANJEET VEDIYA
|
3401001WL007568
|
MANJEET VEDIYA
|
00048
|
BKID0004994
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051857
|
|
MANJEET VEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-003/170
(SURSU)
|
3401001000NRG24040520230142625
|
04/05/2023
|
LAKHICHARAN BEDIYA
|
3401001WL007553
|
LAKHICHARAN BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051856
|
|
LAKHICHARAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-003/170
(SURSU)
|
3401001000NRG24040520230142624
|
04/05/2023
|
BUDUL DEVI
|
3401001WL007553
|
BUDUL DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051859
|
|
Mrs. BUDUL DEVI W/O DAHRU BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|