|
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-01-001-004-001/801
(BISA)
|
3401001000NRG24160620230474285
|
16/06/2023
|
PINKI DEVI
|
3401001WL025919
|
PINKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802411000
|
|
PINKI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-004-001/99
(BISA)
|
3401001000NRG24160620230474270
|
16/06/2023
|
CHANDAN BEDIYA
|
3401001WL025918
|
CHANDAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802410994
|
|
CHANDAN BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-004-002/581
(BISA)
|
3401001000NRG24160620230474356
|
16/06/2023
|
SOCHANI DEVI
|
3401001WL025923
|
SOCHANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802411001
|
|
SOCHANI DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-004-002/583
(BISA)
|
3401001000NRG24160620230474357
|
16/06/2023
|
AGHNU BEDIA
|
3401001WL025923
|
AGHNU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802410998
|
|
AGHNU BEDIA
|
()
|
|
5
|
ANGARA
|
JH-01-001-004-002/585
(BISA)
|
3401001000NRG24160620230474319
|
16/06/2023
|
ANITA DEVI
|
3401001WL025921
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802410999
|
|
ANITA DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-004-002/585
(BISA)
|
3401001000NRG24160620230474321
|
16/06/2023
|
Devnarayan Bediya
|
3401001WL025921
|
Devnarayan Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802410995
|
|
Devnarayan Bediya
|
()
|
|
7
|
ANGARA
|
JH-01-001-004-002/858
(BISA)
|
3401001000NRG24160620230474323
|
16/06/2023
|
JAGU BEDIYA
|
3401001WL025921
|
JAGU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802410996
|
|
JAGU BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-004-002/859
(BISA)
|
3401001000NRG24160620230474324
|
16/06/2023
|
ASMATI DEVI
|
3401001WL025921
|
ASMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802410997
|
|
ASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|