|
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-01-001-014-005/624
(KUCCHU)
|
3401001000NRG24031120231322395
|
03/11/2023
|
MUNKI KUMARI
|
3401001WL078226
|
MUNKI KUMARI
|
00048
|
BKID0004798
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974009205
|
|
MUNKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24031120231322387
|
03/11/2023
|
BABLU BEDIYA
|
3401001WL078226
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974009207
|
|
BABLU BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24031120231322389
|
03/11/2023
|
KARMU BEDIA
|
3401001WL078226
|
KARMU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974009208
|
|
KARMU BEDIA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/169
(KUCCHU)
|
3401001000NRG24031120231322337
|
03/11/2023
|
JHUBAN DEVI
|
3401001WL078224
|
JHUBAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009210
|
|
JHUBAN DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24031120231322413
|
03/11/2023
|
SURESH MAHLI
|
3401001WL078227
|
SURESH MAHLI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974009206
|
|
SURESH MAHLI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/513
(KUCCHU)
|
3401001000NRG24031120231322342
|
03/11/2023
|
SAMAT RAM BEDIYA
|
3401001WL078224
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009211
|
|
SAMAT RAM BEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/586
(KUCCHU)
|
3401001000NRG24031120231322346
|
03/11/2023
|
DEEPAK BHOGTA
|
3401001WL078224
|
DEEPAK BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009212
|
|
DEEPAK BHOGTA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/590
(KUCCHU)
|
3401001000NRG24031120231322369
|
03/11/2023
|
SANGITA DEVI
|
3401001WL078225
|
SANGITA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974009209
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24031120231322388
|
03/11/2023
|
SURESH BEDIYA
|
3401001WL078226
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009213
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24031120231322410
|
03/11/2023
|
JAYVANTI KHALKHO
|
3401001WL078227
|
JAYVANTI KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009214
|
|
JAYVANTI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-014-004/49
(KUCCHU)
|
3401001000NRG24031120231322411
|
03/11/2023
|
SHAMSUN KHALKHO
|
3401001WL078227
|
SHAMSUN KHALKHO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009215
|
|
MR SHAMSUN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|