|
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-01-001-021-002/232
(SIRKA)
|
3401001000NRG24301120231431284
|
30/11/2023
|
MAMATA DEVI
|
3401001WL085622
|
MAMATA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995652018
|
|
MAMATA DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-021-002/233
(SIRKA)
|
3401001000NRG24301120231431285
|
30/11/2023
|
SAVITA DEVI
|
3401001WL085622
|
SAVITA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995652017
|
|
SAVITA DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-021-002/234
(SIRKA)
|
3401001000NRG24301120231431286
|
30/11/2023
|
SUSHANA DEVI
|
3401001WL085622
|
SUSHANA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995652015
|
|
SUSHANA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-021-002/91
(SIRKA)
|
3401001000NRG24301120231431287
|
30/11/2023
|
BARTU MUNDA
|
3401001WL085622
|
BARTU MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995652016
|
|
BARTU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|