|
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-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24Z071120231338406
|
07/11/2023
|
AMAR MAHLI
|
3401001WL079294
|
AMAR MAHLI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
AMAR MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/25
(KUCCHU)
|
3401001000NRG24Z071120231338402
|
07/11/2023
|
MAHARAJ NAYAK
|
3401001WL079294
|
MAHARAJ NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MAHARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24Z071120231338403
|
07/11/2023
|
GOLO DEVI
|
3401001WL079294
|
GOLO DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
GALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-005/271
(KUCCHU)
|
3401001000NRG24Z071120231338404
|
07/11/2023
|
KRISHNA MAHLI
|
3401001WL079294
|
KRISHNA MAHLI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KRISHNA MAHLI S/O MOHAN MAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24Z071120231338408
|
07/11/2023
|
SAVITIRI DEVI
|
3401001WL079294
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-014-005/496
(KUCCHU)
|
3401001000NRG24Z071120231338409
|
07/11/2023
|
RAJESH MAHLI
|
3401001WL079294
|
RAJESH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-014-005/493
(KUCCHU)
|
3401001000NRG24Z071120231338407
|
07/11/2023
|
KALESHWAR MAHLI
|
3401001WL079294
|
KALESHWAR MAHLI
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KALESHWAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|