|
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-01-001-022-002/177
(SURSU)
|
3401001000NRG24110920231048296
|
11/09/2023
|
MADHUSUDAN VEDIA
|
3401001WL061125
|
MADHUSUDAN VEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810689568
|
|
MADHUSUDAN VEDIA
|
()
|
|
2
|
ANGARA
|
JH-01-001-022-002/192
(SURSU)
|
3401001000NRG24110920231048327
|
11/09/2023
|
SURENDRA BEDIYA
|
3401001WL061127
|
SURENDRA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810689572
|
|
SURENDRA BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-022-002/221
(SURSU)
|
3401001000NRG24110920231048298
|
11/09/2023
|
Adhani Devi
|
3401001WL061125
|
Adhani Devi
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810689570
|
|
Adhani Devi
|
()
|
|
4
|
ANGARA
|
JH-01-001-022-002/669
(SURSU)
|
3401001000NRG24110920231048314
|
11/09/2023
|
AMAR BEDIYA
|
3401001WL061126
|
AMAR BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810689571
|
|
AMAR BEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-022-002/679
(SURSU)
|
3401001000NRG24110920231048348
|
11/09/2023
|
SUNITA KUMARI
|
3401001WL061128
|
SUNITA KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810689569
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-002/464
(SURSU)
|
3401001000NRG24110920231048300
|
11/09/2023
|
CHAITI DEVI
|
3401001WL061125
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810689573
|
|
CHAITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|