|
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-01-001-023-006/395
(TATI)
|
3401001023NRG24Z070620230389254
|
08/06/2023
|
SUDHNI DEVI
|
3401001WL021240
|
SUDHNI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
09/06/2023
|
|
S95343049
|
|
SUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001023NRG24Z070620230389219
|
08/06/2023
|
ABHI RAM BEDIYA
|
3401001WL021239
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
09/06/2023
|
|
S95343049
|
|
ABHI RAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/853
(TATI)
|
3401001023NRG24Z070620230389260
|
08/06/2023
|
MAHIRAM BEDIYA
|
3401001WL021240
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/1039
(TATI)
|
3401001023NRG24Z070620230389220
|
08/06/2023
|
SUNITA DEVI
|
3401001WL021239
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/06/2023
|
|
S95343049
|
|
SUNITA DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24Z070620230386894
|
08/06/2023
|
REBATI DEVI
|
3401001WL021117
|
REBATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
REBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|