|
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-01-001-014-002/154
(KUCCHU)
|
3401001000NRG24Z180720230709723
|
18/07/2023
|
BUDHNI DEVI
|
3401001WL039115
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
BUDHNI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24Z180720230709767
|
18/07/2023
|
SONARAM BEDIYA
|
3401001WL039118
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SONARAM BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24Z180720230709740
|
18/07/2023
|
JIDAUL ANSARI
|
3401001WL039116
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
JIDAUL ANSARI
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24Z180720230709743
|
18/07/2023
|
JAWED ANSARI
|
3401001WL039116
|
JAWED ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
JAWED ANSARI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24Z180720230709726
|
18/07/2023
|
SURO DEVI
|
3401001WL039115
|
SURO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SURO DEVI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24Z180720230709812
|
18/07/2023
|
SURESH MAHLI
|
3401001WL039120
|
SURESH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SURESH MAHLI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24Z180720230709746
|
18/07/2023
|
MD. ALI UDDIN ANSARI
|
3401001WL039116
|
MD. ALI UDDIN ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD. ALI UDDIN ANSARI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24Z180720230709748
|
18/07/2023
|
TAMNNA KHATOON
|
3401001WL039116
|
TAMNNA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
TAMNNA KHATOON
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/557
(KUCCHU)
|
3401001000NRG24Z180720230709711
|
18/07/2023
|
SAMPATI DEVI
|
3401001WL039114
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SAMPATI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24Z180720230709728
|
18/07/2023
|
SAHIRAM BEDIYA
|
3401001WL039115
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SAHIRAM BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24Z180720230709770
|
18/07/2023
|
DINDYAL BEDIYA
|
3401001WL039118
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
DINDYAL BEDIYA
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24Z180720230709696
|
18/07/2023
|
AMIN ANSARI
|
3401001WL039113
|
AMIN ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|